Assistant Vice President /Vice President, Financial Planning & Analysis

Country of Location:

China Hong Kong

Job Responsibilities:

• Support the Head of Operations in developing and executing financial strategies and plan, including setting long-term goals, managing risks, and facilitating cross-functional collaboration with key stakeholders.
• Oversee and coordinate the financial forecasting, budgeting, analysis, monitoring, and management reporting processes for the Operations Department, ensuring alignment with the Bank’s strategic objectives and operational needs.
• Collaborate with the Financial Management Group (FMG) and other internal stakeholders to ensure accurate, timely, and transparent financial communication and reporting.
• Assist Head of Operations to ensure that financial arrangement comply with the Bank’s compliance standards, policies/procedures and regulatory requirements.
• Ensure timely settlement of various invoices and accrual arrangement to meet the project and BAU budget plan
• Support the training and readiness of functional stakeholders of changing of financial arrangements to ensure teams’ competency with the new financial arrangements.
• Assist in improving financial budgeting, tracking, and controlling mechanism.
• Take up such other responsibilities as may be required by the Line Manager from time to time.

Requirements:

• Bachelor’s degree or above in Accounting, Finance, Business Administration, Information Technology, or a related discipline. Master’s degree in related field is a plus. Professional accounting qualification such as HKICPA, ACCA, CPA or equivalent is highly preferred.

• Minimum 5 years of relevant experience in project management, financial analysis or planning, or banking related working experience

• Solid experience in financial reporting, budgeting, forecasting, and variance analysis

• Exposure to banking operations, regulatory reporting, and internal controls is an advantage

• Strong stakeholder management and interpersonal skills

• Good presentation and communications skills

• Proficient in MS Office

• Good command of written and spoken English and Chinese.