(Assistant) Vice President, Management Reporting & MIS (Financial Management)
China CITIC Bank International Limited Hong Kong(Assistant) Vice President, Management Reporting & MIS (Financial Management)
Responsibilities:
- Oversee and maintain financial MIS infrastructure and to monitor the production of internal management reporting, annual budget and rolling forecast processes to ensure accurate and timely data available for BU/SUs and the management.
- Implement and maintain data warehouse, FTP system and other financial related systems to facilitate effective financial information for BU/SUs, identify potential areas for improvement or automation.
- Lead discussions with BU/SUs to understand their needs on management reports and financial information, formulate and implement solutions to meet their needs.
- Participate in system development projects in relation to data warehouse, financial MIS systems automation. Formulate and communicate user requirements with IT and/or vendors, take lead in UAT and maintenance after production.
- Work closely with IT and external vendors to troubleshoot problems and propose improvements to the system.
- Evaluate and analyze the Bank’s performance regularly using financial data and provide recommendations for improvement to the management.
- Perform variance analysis on financial results and key financial indicators from various dimensions.
- Maintain regular communications with BU/SUs to gain understanding on their financial performance.
- Prepare financial information for ad hoc analysis to support the management on business decisions.
- Formulate and implement management accounting tools such as cost allocation and profit sharing.
- Prepare accurate presentation of financial management information to support Audit Committee Meeting, Board Meeting and Staff Communication Forum etc.
- Provide coaching and guidance to junior team members as required to ensure that they are competent to perform the jobs.
- Perform ad hoc projects and assignments as required
Requirements:
- Degree holder in Accounting or related disciplines or a qualified accountant.
- Minimum 6-8 years’ experience in management reporting and MIS in banking industry.
- Strong analytical skill and in-depth knowledge of accounting principles, bank’s accounting policies & procedures, banking MIS systems
- Good communication skills and able to communicate effectively at all levels.
- Good computer skills; Proficiency in MS Excel, PowerPoint, Access and SQL
- Good command of written & spoken English and Chinese (including Putonghua)
(Candidate with less experience will also be considered.)
For more details about career opportunities with the Bank, please visit our website http://www.cncbinternational.com/careers/en/index.jsp. Please apply with full resume stating current and expected salaries via https://careers.cncbinternational.com.
Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.
China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment. All employment decisions will be made in a non-discriminatory manner.
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