Job ref no.: CT3114388-01#4323

AVP - Business Finance T&O (6 months)

Robert Walters

This is a newly created headcount within Technology & Operations starting as a 6 months contract, subjected to conversion / extension based on performance. The incumbent will ideally be strong in budgeting, forecasting, financial planning and analysis.

Principal Responsibilities

  • Business partnering to T&O/SU stakeholders
  • Assist in providing timely and quality financial management analysis to T&O/SUs management
  • Participate in the annual budget and quarterly forecast preparation for SU partners
  • Assist in the month end closing and review process
  • Participate in MIS projects to improve MIS processes/systems
  • Analyse the monthly GLAO (balance sheet substantiation) report for T&O/SU management
  • Prepare accurate financial management information
  • Able to identify relevant available financial data for BAU and ad hoc report and analysis
  • Prepare budget and forecast timely and in accordance with the procedures adopted by the organisation, using budget models and spreadsheets as appropriate
  • Review monthly GLAO report accurately in a timely manner
  • Handle independently financial queries raised by T&O/SU users
  • Recognise, identify and apply accounting policies relevant appropriately to the individual tasks
  • Improve workflow through streamling and standardising the existing processes


  • University Graduates with a major in Accounting and Finance
  • Qualified Accountant
  • At least 5 years' relevant experience in MIS from major financial institutions / external audit firm specialising in financial industry audit
  • Good understanding of banking business
  • Team player with good communication and interpersonal skills
  • Proficiency in MS Office in Excel and PowerPoint

Get in touch

Shan Yong

+852 2103 5394

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More job information
Job ref no. CT3114388-01#4323
  • N/A
Job Function
Employment Term
  • Permanent
  • Full-time
  • 5 years - 10 years
Career Level
  • Non-management level
  • Degree