Manager / AVP, Financial Budgeting & Analysis Unit/Department: Finance Location: Hong Kong Job Posted: 2024/09/19 Job Status: Full Time Main Responsibilities Prepare periodic performance reports of the Bank for ALCO/ management review Assist in the preparation of annual budget, budget monitoring and cost control Participate in the balanced scorecard (KPI) setting for the Bank and departments Examine financial applications, prepare points to approve the cases from divisions, compile strategies and measures to cost management for the Bank and divisions, monitor the progress Assist in building financial models for business segment / channel/ product/ customer performance measurement reports and related analysis of the Bank Develop, maintain and review the cost to benefit of new business initiatives / products / marketing campaigns / sales incentive schemes Conduct the fixed asset analysis and management Enhance the process and workflow Establish suitable process, policies & procedures and internal control Participate in ad-hoc assignments Requirements Strong analytical and financial modeling skills Experience in budget preparation and cost control Knowledge of financial applications and performance measurement Ability to develop and maintain internal controls Excellent communication and interpersonal skills To apply, please send your application along with your resume to recruithk@asia.ccb.com. Applicants who are not contacted within 8 weeks may consider their applications unsuccessful and their personal data will be retained by the bank for a period up to two years. All information provided by applicants will be used for recruitment purposes only and will be used strictly in accordance with the bank’s personal data policies, a copy of which will be provided upon request. #J-18808-Ljbffr