Senior FP&A Manager, Virtual Banking

Hong Kong
Very competitive
06 Nov 2018
08 Nov 2018
Contract type
Full time

Duties & responsibilities:

  • Deliver relevant and consistent accounting and management information (MI) together with the right analytical insights to help the management in their decision making as well as understanding the underlying financials
  • Establish the appropriate KPIs for the senior management team to effectively track the performance and healthiness of the organization
  • Work with technology and product teams to establish and build analytics dashboards showing key performance indicators
  • Integrate financial management into the day to day of this fast-changing business
  • Monitor the business performance and help business to understand the trends, variances and underlying drivers for the same
  • Supporting Budgeting, forecasting, planning & strategic reviews
  • Track the performance against the strategy and budget
  • Develop industry and competitive models that drive strategic decisions
  • Ensuring accuracy and timeliness of the MI
  • Support the business decisioning process by providing essential analytical skills, financial models, profit models, internal and external benchmarking and performing ‘what-if' scenarios
  • Be the strategic partner to the business driving a high performing, sustainable business with effective Balance Sheet management
  • Support the efforts of the business to deliver annual budget performance by engaging and influencing stakeholders with relevant MI
  • Review & challenge assumptions of plans as reflected in the business plans
  • Provide advice to the various business streams how they can optimize the financial performance by setting the right priorities
  • Providing judgement and impact assessment of proposed actions on performance

Our Ideal Candidate

  • At least 10 years FP&A experience
  • Working knowledge of retail products preferred
  • Ability to develop creative solutions to problems and work with the larger team
  • Demonstrated understanding of how Fintech operates differently from conventional financial organization
  • Strong Change management skills
  • Significant experience in a variety of commercial and controllership senior Finance roles in complex organizations.

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