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(Assistant) Finance Manager (Corporate planning and Budgeting)
Responsibilities: Focus in 4 major areas: financial budget, balanced scorecard (KPI) setting, cost management control and performance measurement. Act as a trusted business partner and financial advisor to assigned business units. Prepare regular financial analysis and budget monitoring including advices on key trends and issues. Support the formulation of KPI setting to achieve the Bank's strategic direction and business focus. Perform case review & analysis over significant financial expenditure. Prepare regular cost analysis reports and review cost allocation rules. Maintain up-to-date management information and implement relevant control measures to ensure the integrity of financial data. Handle any
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