中银集团成员

FINANCIAL PLANNING & ANALYSIS MANAGER


 

Roles and Responsibilities

  • Prepare assessed actual profit, cash flows, and balance sheet of BOC Aviation Group and the operating subsidiaries.
  • Work with respective HODs to prepare annual budgets of BOC Aviation Group.
  • Prepare forecasts including 5-year forecast and rolling 3-year forecasts for BOC Aviation Group and operating subsidiaries.
  • Formulate and deliver financial analysis on scenario planning for assessed actual, budgeting and forecasting.
  • Track actual vs assessed actual, budget and forecasts and analyse variances and provide early warnings on deviations.
  • Analyse key performance indicators including areas of revenue, cost and capital expenditures, financial metrics and credit rating agencies metrics.
  • Highlight trends and analysing causes of unexpected variance. Identify in advance potential gaps and surface issues for Management discussions.
  • Assist to develop long-term forecast and financial models, including revenue projections and expense models, to guide strategic planning.
  • Provide timely decision support through value-added analysis, and modeling to support business operations, strategic decisions, and business development activities.
  • Prepare Key Business Flow of existing processes, involve in the discovery, project initiation and project execution of new ERP.
  • Assist in the evaluation of new investments and projects.
  • Ad hoc projects or tasks as assigned.

 

Candidate Requirements

  • Candidate must possess a professional qualification (CA, CPA and/or CFA, or equivalent) and/or a Degree in Finance or related fields from a recognized university.
  • At least 6 years of post-professional qualification experience in Corporate Finance or in a FP&A role with experience in an MNC.
  • Strong working knowledge, skills and proven track record in financial modeling and data-driven quantitative analysis.
  • Superior attention to detail and accuracy.
  • Able to think creatively and highly analytical.
  • Strong interpersonal, influencing and presentation skills with the ability to successfully navigate in a diverse and global team.
  • Highly driven with the ability to perform under pressure.

If you are interested in this opportunity and enjoy working in an international, fast-paced, and dynamic environment, please email your CV to: [email protected]