VP, Financial Planning & Control

Location: Hong Kong
Job Type: Permanent
Industry: 零售和商業銀行
Reference: 34781_1718769679
Job Published: 2024年06月19日 12:01

Vice President, Financial Planning & Control

Job Purpose:

Support the Team Head to lead the Financial Planning & Analysis team in the financial planning, budget analysis and process, budgeting systems coordination and strategic / transformation projects.


  • Compile, monitor and analyze accurate consolidated annual budget plan, and ensure the defined budgeting system and procedures are being followed.
  • Assist in developing and maintaining short-term and long-term financial strategy and plans.
  • Support Team Head in providing advice to ITG Management on how to cater for change of company / direction on financial treatment.
  • Establish financial policies and reporting according to the direction from the ITG Management.
  • Lead the team to perform financial analysis, forecasting, budgeting and cost tracking for Fintech Transformation projects and other strategic projects, and for BAU expenditure items.
  • Review variances between budget and actual financial results and produce analysis on the financial healthiness of projects and BAU cost trends, with recommendations for management.
  • Prepare explanations and presentations of financial management information for Fintech Transformation and other strategic projects, and BAU expenditure for cost management purposes.
  • Ensure timely settlement of various invoices and accrual arrangement to meet the project and BAU budget plan.
  • Assist in ensuring proper management and allocation of IT costs.
  • Provide accurate expense data to BU/SUs to support their budget monitoring and planning.
  • Assist in improving financial budgeting, tracking, and controlling mechanism.
  • Coach and develop team members to ensure quality deliverables in a timely manner.
  • Take up other responsibilities as may be required by the Team Head from time to time.


  • Bachelor degree or diploma holder in Accounting, Finance or related discipline.
  • Minimum 15 years' experience in financial planning & control
  • Professional Accounting qualification is an advantage.
  • Solid understanding of financial processes and tools.
  • Knowledge of managing financials.
  • Basic understandings in both business and technical aspects of system platforms.
  • Good knowledge in process reengineering.
  • High degree of proficiency in MS Office (Excel, Access DB, PowerPoint). Experience in Oracle and VBA will be a strong plus.

Candidate with less experience will be considered for Assistant Vice President