(Assistant) Financial Management Manager (Corporate Planning and Budgeting - Cost Management)

Responsibilities:

An important member of the cost management team
Participate in the preparation of cost related MIS information and perform variances analysis
Assist in the maintenance of data quality of the system, and participate in the IT requirements confirmation and user acceptance tests
Participate in the monthly monitoring of the parameters in cost allocation in order to make sure the results are reasonable and have business meaning
Perform analysis on the cost allocation results and assist in the enhancement of allocation rules
Assist in the preparation of reports presented to the management and perform other ad hoc projects as required by supervisors

Requirements:

Degree holder or above with major in Accounting, Finance, Business or related disciplines
Professional qualification in CPA / CMA / CIMA / CFA /CFP / AHKIB preferred
2 years or above working experience in audit / management reporting / financial planning and budgeting related experience in banking field preferred
Good report writing skills in both Chinese and English
Fluent in both spoken English and Chinese, proficiency in Putonghua is a plus
Solid knowledge in financial analysis and financial modeling
With strong analytical skills and critical mindset, capable of examining and analyzing financial and management information with business acumen
Self-motivated, creative and able to work under pressure
Good interpersonal and communication skills
Operational experience in Hyperion platform preferred
PC knowledge in MS Office and Chinese word processing skills is a must
Candidates with more experience will be considered for the post of Financial Management Manager

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