Job ref no.: Manager, Financial Planning and Analysis
Manager, Financial Planning and Analysis
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Job Purpose:
To formulate and implement financial strategy for business growth
Support financial / business planning and new commercial product development for Corporate Banking Division
Financial / MIS support of budget planning, sales forecast and financial analysis for Corporate Banking Division
Main Responsibilities:
Participate in annual budget, monthly forecast and ALCO
Prepare monthly financial analysis against last month, budget and year-on-year
Variance analysis of product pricing, funding and margin against budget
Prepare management meeting material timely with details explanation on division level.
Monitor monthly cost allocation and expenses
Provide operating expenses report to marketing team
Assist to devise product profitability report, KPIs, scorecard, sales targets, dashboard and metrics to achieve divisional goals
Measure the sales performance of the division, sales teams and RMs as well as tracking of marketing activities and commercial banking products
Ad hoc assignments, if any
Incumbent Requirements:
Degree holder in Business Administration, Accounting, Finance or related disciplines
Minimum of 5 years banking of Finance, Business Planning and Analytics
Excellent accounting and management reporting knowledge on banking products
Good team player with strong analytical and problem solving skills
Self-starter and fast learner with strong sense of responsibilities and commitment
Excellent computer skills including MS Office (Excel/PowerPoint/Word)
Proficiency in VBA and Macro usage/query
Fluency in Cantonese, English and Putonghua.
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Job ref no.
Manager, Financial Planning and Analysis
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Company Overview
The Dah Sing Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China.
Our currency is caring, teamwork and progressiveness. We accept that everyone is unique and different in talent, but alike in the capacity for growth. Our task is to shape a culture that creates a sense of pride in achieving something beyond just a job, and an environment where you can be your true and authentic self, like at home.
Manager, Financial Planning and Analysis
Dah Sing Financial Group
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