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AVP/Manager - Financial Budgeting & Analysis

China Construction Bank

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AVP/Manager - Financial Budgeting & Analysis

Intermediate (3-6 years)


Technical Skills

  • Business Analytics
  • Financial Modeling
  • Financial Planning
  • Management Reporting
  • Microsoft Excel
  • Microsoft Powerpoint
  • Microsoft Word

Job Description

AVP/Manager - Financial Budgeting & Analysis

Location: Hong Kong


-Compile annual financial budget, long-term plan and ah-hoc forecast for the Bank and divisions, monitor the progress
-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
-Develop, maintain and review financial modelling tools to evaluate financial viability of new business initiatives / products / marketing campaigns / sales incentive schemes
-Prepare reports for senior management, Head Office and Board of Directors
-Enhance the process and workflow
-Participate in ad-hoc assignments


- University degree in Accounting, Finance, Business or related disciplines, preferably with a recognized professional accounting qualification
-Minimum of 3-5 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

Employment TypeFull-time
Career LevelIntermediate (3-6 years)
Education LevelBachelor
LanguageEnglish, Cantonese
China Construction BankFinancial Services, Retail and Commercial Banking

28/F, CCB Tower, 3 Connaught Road Central, Central, Hong Kong

directions_walk7 mins walk from Central Station