Job ref no.: CT3116348-01#0053

VP, Financial Budgeting & Analysis

Talent Axis Management Consulting Group Limited

Our client, a well-established bank, is now seeking an experienced candidate to join their team.



  • Develop, maintain and review financial modelling tools to evaluate financial viability of new business initiatives / products / marketing campaigns / sales incentive schemes
  • Enhance the process and workflow
  • Participate in ad-hoc assignments
  • Conduct comprehensive financial and business analysis on performance of the Bank, business units, products and customer segments
  • Participate in the financial KPIs setting and monthly measurement exercise
  • Compile annual financial budget, long-term plan and ah-hoc forecast for the Bank and divisions, monitor the progress
  • Prepare reports for senior management, Head Office and Board of Directors



  • University degree in Accounting, Finance, Business or related disciplines, preferably with a recognized professional accounting qualification
  • Minimum of 7-9 years' experience in financial planning and budgeting / management reporting, preferably with exposure to banking industry
  • Self-motivated and able to work under pressure
  • Good communication, interpersonal and analytical skills
  • Proficiency in application software including Excel, PowerPoint and Word
  • Proficiency in spoken and written English and Chinese, fluency in Putonghua an advantage


Interested candidates please forward your resume (in MS Word format) together with current and expected salary details by clicking the Apply Now button.

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More job information
Job ref no. CT3116348-01#0053
  • N/A
Job Function
Employment Term
  • Full-time
  • 7 years - 9 years
Career Level
  • Non-management level
  • Degree