Analyst / Assoc, Finance Planning & Strategic Cost Management, Regional Consumer Banking Operations Management, Group Operations

2 weeks ago

Singapore DBS Bank Limited Full time
Role

This role is part of Regional Management COO Office team that partners closely with our Group Head / senior management / stakeholders across 7 locations to facilitate and drive management decision making through timely provision of expense and headcount information, with value-added insights and analysis in a data-driven manner.

We are looking for a committed, meticulous, and detailed-oriented individual who would like to develop future-ready skillsets; meaningful working experiences; and to grow your career in DBS Bank.

Responsibilities

Financial and Management reporting (expense and headcount)

• Develop good understanding of Expense and Headcount definitions and reporting principles in DBS Bank.

• Exercise tight oversight of Expense and Headcount financials in Consumer Banking Operations and Customer Centre functions across 7 locations.

• Ensure timely and accurate reporting of financial deliverables.

• Partner and collaborate with location coordinators, Finance and HR to establish accurate financial forecasts, and address / reconcile variances.

2. Strategic Cost Management (SCM) reporting

• Develop good understanding of SCM definitions and reporting principles in DBS Bank.

• Partner location coordinators and Finance to ensure timely and accurate reporting of monthly SCM forecasts on FTE resource & cost saves.

• Exercise oversight of SCM financials reported to ensure alignment with reporting definitions and principles.

• Develop good understanding of SCM initiatives (computation methodology and drivers)

3. Annual Budget Planning

• Exercise data management skills via data collation of templates across location teams

• Ensure accuracy of all data points in Consumer Banking Operations and Customer Centre functions across 7 locations.

• Understand, review and develop insights of forecast and budget financials submitted.

• Partner location and Finance to address reconciliation gaps.

4. Dashboards

• Develop and maintain Financials dashboards using Tableau.

Requirements
  • Degree holder preferably Accounting or Business Finance trained, with 2-4 years of relevant professional experience.
  • Good knowledge of MS office suite (Excel and PowerPoint) and experience with Tableau or coding will be advantageous.
  • Proactive, detail-oriented, committed, and responsible team player.
  • Strong interest in dealing with data, analytics and dashboards.
  • Strong communicator with good interpersonal skills. Able to build rapport in a collaborative manner across diverse cultures and locations.
  • Able to work under pressure of tight timelines.

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