Job Summary
Enable the Hong Kong and GCNA Cluster CFO and management teams to make informed financial and strategic decisions through effective performance management, forward-looking insights and strong partnership across country and business finance teams, while continuously improving FP&A processes through simplification, standardisation and automation.
Key Responsibilities
Performance Management and Strategic Decision Support
- Support GCNA and Hong Kong performance management process, including financial planning, budgeting and forecasting, monthly performance reviews, and variance analysis of actual results.
- Provide timely management information and forward-looking analysis of financial performance, risks and opportunities to HK/GCNA Cluster CFO, management teams.
- Partner with business and country finance teams on strategic priorities, address performance issues and identify opportunities, while ensuring transparency of segment developments.
Management Reporting and Stakeholder Support
- Prepare, review and consolidate management packs and other materials for Hong Kong and GCNA Cluster EXCO, Board and other senior-management forums.
- Support Investor Relations with Hong Kong performance commentary and variance analysis, and provide ad hoc analysis support to the CEO, CFO and management teams.
- Provide market intelligence on economic developments, market trends and key competitors, highlighting material changes in the competitive landscape.
- Support the Financial Reporting team by providing analysis of differences between the financial-book and performance-reporting views, including segmental reporting, variance explanations and relevant financial information for statutory reporting support.
Expense Analysis
- Support Hong Kong expense analysis, covering the cost base, Group allocations, cost movements and variances against budget, forecast, prior year and prior month.
- Review and challenge cost-allocation drivers and methodologies, and support expense forecasting and budgeting.
Controls and Process Improvement
- Maintain appropriate controls and operational risk monitoring to protect the integrity of performance and expense reporting and ensure compliance with relevant Group policies and standards.
- Drive continuous improvement through consolidation, standardisation, automation and simplification, working closely with the offshore team to enhance process efficiency, work quality, accountability and capability, while contributing to Finance Transformation and other finance initiatives.
Skills and Experience
Must-have Skills
- Financial Planning, Forecasting and Modelling
- Financial Analysis, Performance Insights and Decision Support
- Key Performance Indicators and Management Reporting
Other Skills
- Data Analysis, Automation and Process Improvement
- Market and Competitor Analysis
Motivations
- Motivated by turning complex financial and business information into clear insights that support senior-management decisions.
- Energised by partnering across countries, businesses and functions to resolve performance issues and identify opportunities.
- Driven to simplify, automate and continuously improve reporting and planning processes while maintaining strong control and accuracy.
Qualifications
- Relevant experience in FP&A, performance management or finance within the banking or financial-services industry.
- Strong understanding of business performance metrics and the process discipline required to deliver reliable management information.
- Demonstrated analytical capability, with experience managing complex data, multiple priorities and tight deadlines.
- Well-developed communication and interpersonal skills, with demonstrated ability to influence senior stakeholders.
- Resilient, organised and self-starting, with a strong commitment to accuracy, control and continuous improvement.
- Certifications / Qualifications (only where mandatory): A recognised professional accounting qualification is preferred but not mandatory.
- Languages: Fluent written and spoken English; Cantonese and/or Mandarin preferred.
More Job Information
Job Function
銀行 · 金融服務 - 一般 · 其他
Location
觀塘
Employment Term
全職