Bank Of America Vice President APAC Financial Planning & Analysis 

China, Hong Kong, Hong Kong Island 

431222583

Responsibilities:

• Preparation of various FP&A reports (revenue, expenses, B/S etc.) including performing variance analysis
• Responsible for the forecasts and planning/budgeting process
• Review and analyze cost variance and ensuring alignment with the forecast
• Perform month end review and control
• Responsible for business partnering with key internal stakeholders
• Responsible for the preparation of various business reviews and ad-hoc financial analysis to support senior management decisions
• Provide supervision and coaching to junior staff
• Drive process efficiency and improvement

Skills:

• Finance or Accounting B.S. Degree, CPA or equivalent preferred
• At least 12 years of finance/accounting working experience including prior experience in financial planning & analysis. Experience in financial industry is an advantage
• Proactive with strong analytical and reasoning skills
• Excellent organizational and interpersonal skills and be comfortable with dealing with senior management
• Ability to effectively manage multiple priorities and deliver under pressure
• Strong communication skills and fluency in English are essential
• Proficiency in MS Office (Excel and PowerPoint)