Group Head of Financial Planning & Analysis

Lead the development and maintenance of financial model to support management on value-added financial analysis and timely management information
Lead the annual budgeting process, rolling forecast and monthly variance analysis
Supervise the design, development and maintenance of management report including reporting deck and data flow
Identify performance drivers for both revenue and expenses and highlight any business risks and opportunities
Partner business to identify risk and opportunities and make timely suggestions for both revenue, cost and cashflow
Work closely with senior management including Group CEO, Group CFO and Countries' General Managers
Work closely with analytics team on data analysis and MIS reporting
Work on strategic projects
Lead and manage the team in project delivery

Degree holder in Finance, Accounting or equivalent disciplines
Excellent in Excel Financial Modelling
Excellent in sophisticated financial and data analysis
Minimum 10 years of relevant experience, banking or financial institution experience is preferred
Good oral and written English and Chinese
Certification as CFA
A proactive and can-do attitude

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Group Head of Financial Planning & Analysis