南京招聘

职位描述:
Business Finance Manager, Transaction Banking
Location: Shanghai
Responsibilities and Roles
Mthly refresh Full Year Forecast (P&L, sales volume, sales productivity…)
5 year plan (set up single branch model, overall P&L & PPT preparation ect.)
Yearly budget preparation:
- Build up Budget models & co-ordinate with Product Heads
- Collect initiatives & project planning
- Budget review PPT preparation
Various PPT preparation for Management Meetings
Non-Fin KPI tracking
Branch performance report
HC tracking by branch by position & refrct
CIR tracking by branch by product
Various Ad Hoc CBRC reports

Qualifications & Requirements:
1. University degree above with 5-6 years of business planning / analysis experience in Banking industry, including 2-3 years of quantitative analysis and building financial/statistical models
2. Be familiar with bank products and business flow. Experience in financial analysis is preferred.
3. Fluent in English and Mandarin with strong business writing skills.
4. Strong ability of PowerPoint & Excel
5. Strong analytical skills with logical & strategic thinking

KNN Consulting上海恒泰人力资源有限公司在人力资源管理咨询和招聘咨询方面有很多经验，我们致力于服务世界顶尖公司，行业领先企业，也同时为发展迅速的中型企业提供我们的专业服务。我们通过对客户公司的组织结构、相关业务和具体职位的研究，能够很好地与企业及候选人进行沟通，满足不同公司对不同种类高级人才的需求。
我们的猎头咨询顾问拥有多年的从业经验和外资工作背景，深刻理解中国的行业规范，能够很好的理解客户和候选人的需求，并为很多大中型公司提供完善的中高端人才搜寻服务。
我们的顾问团队具备丰富经验，中高端专业人才库超过50万人，覆盖全国一、二级城市。我们在业界享有良好的声誉和口碑。
KNN - Consulting对客户的承诺SPSO：
- 严谨 - 专业 - 迅捷 - 全面