Assistant Manager to Senior Manager, Budget Planning & Performance Evaluation

Company : Industrial And Commercial Bank Of China (asia) Limited

Job Type : Full Time

Hong Kong

Number of Applicants

000+

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Job Description - Assistant Manager to Senior Manager, Budget Planning & Performance Evaluation

Job Responsibilities

Participate in Bank-wide and Departmental Budgeting:
Assist in formulating and dynamically optimizing the bank's annual and rolling budgets, conducting in-depth analysis of business trends and resource allocation efficiency (including net interest income, fee and commission income, trading business income, etc.). And promote the standardization and systematization of the budgeting process.
Monitor budget execution and variance analysis, providing decision-making support to management to ensure alignment with the bank's strategic objectives.
Participate in Bank-wide and Departmental Performance Evaluation Framework:
Assist in building a scientific and rational performance evaluation system, integrating financial metrics and business development goals to design performance evaluation plans.
Engage in performance data collection, analysis and assessment, driving the application of performance results in resource allocation and incentive mechanisms to enhance overall operational performance.
Participate in Bank-wide and Departmental Integrated Business Analysis:
Conduct regular business analysis for the bank and business lines, preparing analytical reports to highlight operational strengths and weaknesses.
Provide forward-looking recommendations based on macroeconomic trends, industry developments, and regulatory policies, supporting management decisions to improve the value-creation capability of financial management.

Job Requirements

This role is for professionals with solid financial analysis skills, strong communication and coordination abilities, and strategic thinking, offering the opportunity to engage in the core operations and management of a commercial bank.
Minimum 6 years of experience in commercial bank financial management or related fields.
Preference given to candidates with a background in financial accounting, data analysis or fintech.
Prior experience in data modeling projects is a plus.
University graduate in Finance / Accounting

To Apply
Please submit your resume to [email protected] .

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Assistant Manager to Senior Manager, Budget Planning & Performance Evaluation

Job Description - Assistant Manager to Senior Manager, Budget Planning & Performance Evaluation

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