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Vice President, Financial Planning & Control

China CITIC Bank International Limited
Hong Kong, Hong Kong
Closing date
Jul 20, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
Job Purpose:

Support the Team Head to lead the Financial Planning & Analysis team in the financial planning, budget analysis and process, budgeting systems coordination and strategic / transformation projects.

  • Compile, monitor and analyze accurate consolidated annual budget plan, and ensure the defined budgeting system and procedures are being followed.
  • Assist in developing and maintaining short-term and long-term financial strategy and plans.
  • Support Team Head in providing advice to ITG Management on how to cater for change of company / direction on financial treatment.
  • Establish financial policies and reporting according to the direction from the ITG Management.
  • Lead the team to perform financial analysis, forecasting, budgeting and cost tracking for Fintech Transformation projects and other strategic projects, and for BAU expenditure items.
  • Review variances between budget and actual financial results and produce analysis on the financial healthiness of projects and BAU cost trends, with recommendations for management.
  • Prepare explanations and presentations of financial management information for Fintech Transformation and other strategic projects, and BAU expenditure for cost management purposes.
  • Ensure timely settlement of various invoices and accrual arrangement to meet the project and BAU budget plan.
  • Assist in ensuring proper management and allocation of IT costs.
  • Provide accurate expense data to BU/SUs to support their budget monitoring and planning.
  • Assist in improving financial budgeting, tracking, and controlling mechanism.
  • Coach and develop team members to ensure quality deliverables in a timely manner.
  • Take up other responsibilities as may be required by the Team Head from time to time.

  • Bachelor degree or diploma holder in Accounting, Finance or related discipline.
  • Minimum 15 years' experience in financial planning & control
  • Professional Accounting qualification is an advantage.
  • Solid understanding of financial processes and tools.
  • Knowledge of managing financials.
  • Basic understandings in both business and technical aspects of system platforms.
  • Good knowledge in process reengineering.
  • High degree of proficiency in MS Office (Excel, Access DB, PowerPoint). Experience in Oracle and VBA will be a strong plus.

Candidate with less experience will be considered for Assistant Vice President.

For more details about career opportunities with the Bank, please visit our website Please apply with full resume stating current and expected salaries.

Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.

China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment. All employment decisions will be made in a non-discriminatory manner.

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