Business Planning Manager (Ref. no: BPM/LRP061211) recruitment
Your will be mainly responsible for month end expense closing and month end accrual data for the business unit. You will be preparing planning and forecasting for direct expenses and maintain any system data regarding this. You will also be working on expense analysis for the area’s marketing and campaigns team, and will provide variance analysis for direct expense for actual v plan forecast. You will also review balance sheet reconciliations, and be responsible for collecting and maintaining market intelligence around market share and market position. You will provide management information for the business unit and prepare presentation material for management meetings.
You will have at least 5 years of experience within the accounting and finance area, in particularly within planning and analysis, ideally within retail banking. You will have an excellent command of both English and Chinese and be able to communicate with staff at all levels. You will have strong analytical skills and the ability to add value to information.
If you are interested in this job, please email your resume and your present and expected salary to Lucy Reith-Pert, enquiries@charterhouse.com.hk Tel: (852) 3151 1310 Web: www.charterhouse.com.hk
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