Save Job Back to Search Job Description Summary Similar JobsFP&A on IT is a mustBanking or Insurance is a mustAbout Our ClientOur client is a well-known bank. They wish to hire a talented VP - FP&A (IT) to join their team.Job DescriptionReporting to the Head of FP&A, you will be responsible foracting as a business partner in finance to BU in supporting their strategic decision making and financial managementmanaging BU's annual budget and monthly forecast process by working with the management team closely to gather inputaligning with senior management on assumptions and business drivers to provide reliable and accurate projectionsensuring the BU's budget and forecast are aligned with the group's process and timelineconducting variance analysis monthly against forecast and budgetassessing financial performance to underlying business driverscommunicating the financial implications and variances to senior management, HR and other stakeholders to facilitate decision makingunderstanding the BU's project spending - profiles and pipelinesassisting divisional management in projects prioritisation based on strategic and financial impactescalating P&L and projects' spending variances to the Project Control and Group FP&A teamother adhoc tasksThe Successful ApplicantWork ExperienceDegree Holder in Business/Accounting/Finance/Computer ScienceCPA is a mustFP&A knowledge in IT is a mustBanking or Insurance experience is a mustExcellent communication skills (English and Mandarin)What's on OfferBenefits:Work Life BalanceCompetitive PayCareer ProspectWell-known bankContactNicole HuiQuote job refJN-112024-6583034Phone number+852 3412 4832Job summaryFunctionBanking & Financial ServicesSpecialisationAccountancy & FinanceIndustryFinancial ServicesLocationHong KongJob Type:PermanentConsultant nameNicole HuiConsultant phone+852 3412 4832Job ReferenceJN-112024-6583034