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Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels.
Responsibility
Manage Department expense and headcount through annual budget and monthly forecast
Work with stakeholders to explore and drive Department strategic cost management
Facilitate expense management on Bank-wide operational costs by analysing and monitoring with relevant units
Management Tool Kit planning, execution and reporting
Prepare cross countries billing between countries and perform reconciliation
Present analytics for management to support strategic decisionmaking
Regular/ routine tasks on expense/ resources management
Participate related system roll out and ad-hoc projectimplementation
Maintain and modify Metrics Dashboard
Prepare and track performance of the department
Requirement
Degree in Finance, Accounting or other closely related field
8 years+ relevant work experience in business/ financial planning and analysis. Experience in banking industry as advantage.
Prior exposure to budgeting processes, driving budget and forecaststrategically
Strong communication and interpersonal skills in stakeholders’ management as a team player
Attention to detail, proactive and willing tolearn
Strong analytical skills and PCskills
Advantages of having Qlikview/ Tableau knowledge
Presentation to management
Fluent speaking in Cantonese and English is a must, able to speak Mandarin as advantage.
We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.
We regret only shortlisted candidates will be notified.