Job ref no.: Manager, Financial Planning and Analysis
Dah Sing Financial Group

Manager, Financial Planning and Analysis

Dah Sing Financial Group

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.  

Please note that only shortlisted candidates will be notified.

More job information
Job ref no. Manager, Financial Planning and Analysis
Job Function
  • Wanchai
Work Model
  • On-site / At the workplace
Employment Term
  • Full-time
  • 5 years - 10 years
Career Level
  • Middle management level
  • Degree