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The Company
Multinational bank in Hong Kong
The Role
- Financial Planning: Develop and manage the annual budgeting process, ensuring alignment with strategic goals.
- Forecasting: Create and maintain accurate financial forecasts, adapting to changing market conditions and business needs.
- Analysis: Conduct in-depth financial analyses, including variance analysis, profitability assessments, and trend analysis to drive strategic initiatives.
- Reporting: Prepare and present financial reports to senior management and stakeholders, highlighting key insights and recommendations.
- Collaboration: Work closely with cross-functional teams, including operations, risk management, and compliance, to ensure financial objectives are met.
- Leadership: Mentor and develop junior FP&A team members, fostering a culture of continuous improvement and professional growth.
- Strategic Partnership: Act as a financial advisor to senior leadership, providing insights on business performance and strategic opportunities.
Your Profile
- Minimum of 15 years of experience in financial planning and analysis, preferably within the banking or financial services industry.
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or relevant certification (CFA, CPA) is highly desirable.
- Proficient in financial modeling, data analysis, and financial software (e.g., ERP systems, advanced Excel).
- Strong analytical and problem-solving skills with a keen attention to detail.
- Excellent interpersonal and communication skills, with the ability to present complex financial information clearly to diverse audiences.
- Proven leadership abilities and experience managing cross-functional teams.
Apply Today
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