Head of Analytics, Planning & Business Finance

  • Competitive
  • Hong Kong Hong Kong Hong Kong HK
  • Festanstellung, Vollzeit
  • Morgan McKinley Hong Kong
  • 24 Sep 18 2018-09-24

Head of Analytics, Planning & Business Finance

My Client, a growing regional bank has created this new role in the CFO office.

Head of Analytics, Planning & Business Finance

MIS & Analytics
- Develop a MIS policy to govern the MIS treatment, reporting and performance measurement methodology
- In Charge of the MIS reporting process
- Embrace digital technology to uplift the bank's analytic capability and drive the automation of the MIS reporting process
- Produce driver base variance analysis
- Produce forward looking & actionable analysis
- Provide insights from the competitor analysis
- Support the CEO to articulated and frame the country strategy

Planning
- Run the annual operating planning process
- Run the monthly/quarterly forecast

Business Finance
- Understand BU's need of Financial MIS and work with the Central team to produce those MIS for the BU
- Partner the BU to drive the bank level and the BU's strategy
- Support the Business to do Financial target tracking.
- Support the BU to frame their business strategy
- Support the BU's annual operation planning process
- Facilitate the discussion on joint-income with the product group
- Support the BU Head in understanding and reviewing costs allocations from support units.
- Act as the bridge between the BU and the central finance function.

Training & development
Provide training and career development to the team members.