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Assistant Vice President, Financial Planning & Control
China CITIC Bank International Limited
September 12, 2020
Perform financial analysis, forecasting, budgeting and cost tracking for projects under Fintech Transformation Programme 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 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
Consolidate annual budget plan for projects and BAU, and ensure the defined budgeting system and procedures are being followed
Assist to ensure proper management and allocation of IT costs
Provide accurate expense data to BU/SUs to support their budget monitoring and planning
Assist to develop and maintain short-term and long-term financial strategy and plans
Enhance operational efficiency and cost optimization
Assist in finance process improvement / change initiatives including both existing processes and new initiatives
Assist to review and implement financial policies and reporting
Ensure proper control, timeliness and accuracy of financial analysis, budgeting & tracking, and financial payment
Support ad-hoc tasks/projects as assigned
Bachelor degree or diploma holder in Accounting, Finance or related discipline
Minimum 8 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, Visio). Experience in Oracle, Tableau, and VBA will be a strong plus
For more details about career opportunities with the Bank, please visit our website http://www.cncbinternational.com/careers/en/index.jsp. 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.