Job No.: 493767
Employment Type: Full time
Departments: Financial Management Department
Job Functions: Accounting, Audit, Financial Management

Financial Management Manager (Corporate Planning & Budgeting)


  • Be a key member of the cost management team or performance measurement team
  • Participate in the long term corporate financial planning and overall coordination of the budgeting exercise of the Bank
  • Participate in the annual budget exercise, including the report materials to be delivered to the management for discussion and approval purpose
  • Enhance the current costing or performance measurement methodology including revenue and cost allocation
  • Lead the team to complete the monthly multi-dimensional performance measurement report related to organization units, products, customer segments and delivery channels, and any ad hoc project assigned by the management
  • Prepare reports for senior management review, including financial performance review and forecast; analyze and interpret financial information
  • Perform due diligence to those new projects of the bank from financial aspect
  • Assist the maintenance and enhancement of current financial systems
  • Provide commentaries and evaluations on the cost behavior of the Bank, its subordinate companies and the functional units of them at all levels
  • Provide timely financial analysis and advice to senior management of the Bank for decision support



  • Degree holder or above with major in Accounting, Finance, Business or related disciplines
  • Professional qualification in CPA / CMA / CIMA / CFA /CFP / AHKIB preferred
  • Minimum 5 years working experience in audit / management reporting / cost control / financial planning and budgeting related experience in banking field
  • Good understanding in banking operation will be an advantage
  • Excellent report writing skills in both Chinese and English
  • Fluent in spoken English and Chinese, proficiency in Putonghua is a plus
  • Solid knowledge in financial analysis, forecasting 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
  • PC knowledge in MS Office and Chinese word processing skills is a must

We offer competitive remuneration package and comprehensive fringe benefits including medical and life insurance, and different types of allowances to the right candidates. Interested parties, please submit your application online. For details, please visit our website “” 

Data collected would be used for recruitment purposes only. Applicants who do not hear from us within 8 weeks may consider their application unsuccessful and their data will be destroyed within 12 months of receipt.

Job level Middle
Work exp 5 Years
Education Bachelor Degree
Industry Banking
Job function Accounting (Audit)
Accounting (Financial Analyst)
Banking / Finance (Others)
Location Hong Kong
Employment type Full Time
Published On 03/10/2016