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Job ref no.: Manager, Strategic Planning and Analysis (1-year contract) (CT3119500-01#0112)
Dah Sing Financial Group

Manager, Strategic Planning and Analysis (1-year contract)

Dah Sing Financial Group

 

 

 

You will be responsible to support business planning and new commercial product development for the Commercial Banking Division and providing MIS support on budget planning, sales forecast and strategic financial analysis.

Main Responsibilities:

  • Govern the financial budget, forecast, MI, cost allocation, balance sheet management, ALCO, RWA, RAROC, interest rates and cross-border business transactions and subsidies
  • Devise strategic analysis, customer segmentation, customer account plan, product profitability, 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
  • Spearhead the strategic plan and policies for business control of Commercial Banking, e.g. Marketing, Finance, MIS, Compliance, Credit, Transaction Banking and Customer Service
  • Variance Analysis of product pricing, fundingand margin against budget under the new FTP mechanism
  • Implement the Economic Profit Model to evaluate the RAROC, RWA, economic capital, pricing, profitability of commercial products for Medium Term Strategy
  • Ensure high degree of MI integrity and customer profitability analyses
  • Conduct objective financial evaluation on business decisions, projects and MTS initiatives
  • Collaborate with IT to develop and operationalize new business analytics using data warehouse, and work closely with Marketing, Products, Finance and Operations to ensure that analytics is providing accurate and timely performance tracking

To meet the challenge, you should have the following qualifications and attributes:

  • Degree Holder in business related
  • 6 year experience of business planning and analysis, preferably with experience in Commercial Banking
  • Intellectual, analytical and problem solving skills
  • Proficient in PowerPoint, Excel and VBA
  • Good command of written and spoken English and Chinese

Contract will be renewed annually subject to satisfactory performance.

Please note that only shortlisted candidates will be notified.
 

More job information
Job ref no. Manager, Strategic Planning and Analysis (1-year contract) (CT3119500-01#0112)
Salary
  • N/A
Job Function
Industry
Employment Term
  • Permanent
  • Full-time
Experience
  • 6 years - 11 years
Career Level
  • Middle management level
Education
  • Degree