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Vp – Fp&a Cost Management –
2 weeks ago
- Our client is a leading international bank, with a strong presence in Singapore and across the region.
They are looking for a VP to join their Finance team, with responsibility for ensuring robust cost control, effective management of monthly actual costs as well as future forecasted / budgeted costs, for one of their major business units.
Some of the key responsibilities will include:
- Responsible for the financial management process at business unit level including reporting, budgeting and forecasting.
- Ensure all recharges presented to or received from other functions comply with Group policies and procedures and interdepartmental service level agreements.
- Support measurements for benefits and success criteria of projects and business initiatives across the functions.
- Oversee the development and maintenance of headcount reporting to meet the planning and process requirements of the functional heads.
- Produce regular and ad hoc analysis of business unit costs and headcount and underlying drivers as required by management.
- Minimum of 10 years' experience with financial planning & analysis, budgeting, forecasting, and strategic cost management experience
Recruiter License :
R2090716
- Job ID JOB10069
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