Senior Manager, Finance & FP&A – Strategy & Budgeting

Chiyu Banking Corporation Limited; Hong Kong; Vor Ort; HKD 900.000 - 1.200.000; Vollzeit

Zusammenfassung

Chiyu Banking Corporation Limited in Hong Kong invites a senior Finance Planning & Analysis professional to lead budgeting and forecasting for Corporate Banking. You will drive variance analysis, profitability reviews, and RWA/ECL considerations to support portfolio strategy.

The role requires strong Excel skills, experience with BI tools, and the ability to present to senior stakeholders. A CPA/ACCA/HKICPA and relevant banking FP&A background are highly valued.

Qualifikationen

• Bachelor degree holder in BBA, Finance or related discipline.
• Qualified accountant (CPA/ACCA/HKICPA) preferred.
• HKIB qualifications (ECF/CB) preferred.
• Minimum 8 years in financial planning & analysis, preferably Corporate Banking.
• Strong report-writing and communication skills for senior stakeholders.
• Advanced Excel, with data analysis and modeling experience; BI tools a plus.
• Proficient in English and Chinese; cross-border banking context valued.

Aufgaben

• Lead annual budgeting and forecasts for Corporate Banking aligned with strategy.
• Conduct detailed variance analysis against budget and forecast.
• Drive RWA efficiency, RORWA, and ECL strategies; assess rate impacts on profitability.
• Provide strategic financial analysis for decisions on profitability and costs.
• Prepare concise management reports for executive reviews and ALCO.
• Develop and enhance financial models and dashboards to automate reporting.

Kenntnisse

Excel skills

BI tools

Report writing

Communication

Financial analysis

Ausbildung

Bachelor's degree in BBA/Finance

Qualified accountant (CPA/ACCA/HKICPA)

HKIB Enhanced Competency Framework / Certified Banker

Tools

MS Office

Power BI

Jobbeschreibung

Chiyu Banking Corporation Limited in Hong Kong invites a senior Finance Planning & Analysis professional to lead budgeting and forecasting for Corporate Banking. You will drive variance analysis, profitability reviews, and RWA/ECL considerations to support portfolio strategy.

The role requires strong Excel skills, experience with BI tools, and the ability to present to senior stakeholders. A CPA/ACCA/HKICPA and relevant banking FP&A background are highly valued.