Financial Operations Manager
2 months ago
The incumbent will primarily assist in the management of finance operations and regulatory compliance. Key responsibilities include:
- Developing and implementing operational controls based on comprehensive risk assessments to ensure adherence to regulatory and organizational standards
- Facilitating an efficient reconciliation and substantiation process that aligns with financial governance and business requirements
- Evaluating Target Operating Models (TOMs) to confirm that control frameworks are effective, resilient, and uniformly applied across various operational streams and jurisdictions
- Identifying potential enhancements and spearheading the execution of control improvements
- Engaging with Financial Systems Support, Systems Development, and Project Management initiatives
- Coordinating Internal Audit activities within the finance division, providing precise requirements, detailed project plans, and timelines to relevant personnel, while recommending corrective measures and tracking their implementation
- Managing additional risk and control tasks as assigned by the Finance Head
To excel in this position, candidates should possess the following qualifications:
- A Bachelor's degree in Accounting, Finance, or a related discipline
- At least 5 years of experience in the financial sector, with a strong background in Insurance and Fund Sales considered advantageous
- Relevant certifications such as CICPA or AMAC (基金从业资格) are preferred
- Strong analytical skills, extensive experience, and proficiency in financial control and operations
- Excellent communication and interpersonal abilities, capable of building and maintaining relationships with a diverse range of stakeholders
- Capacity to thrive under pressure while managing competing priorities
- A collaborative team player, skilled in motivating colleagues and working independently
- Proficient verbal and written communication skills in English
- Self-driven and proactive
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