See more Collapse

AVP, Management Reporting Financial Planning

1 month ago

Singapore DBS BANK LTD. Full time
Roles & Responsibilities

Business Function

Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels.

Regional IBGO COO – Finance team is a dynamic and relationship driven team. We value teamwork, inclusivity, transparency and collaborates respectfully with other IBGO locations, IBGO Regional Teams and Group Finance to effectively manage Group IBGO cost base.

Responsibilities

Core responsibilities to support in implementing governance and consistency of Group IBGO’s NCA, as well as drive up the adoption of NCA regionally across 5 other core locations (Hong Kong, China, Taiwan, India & Indonesia):

  • Support Reg IBGO COO Finance team to:Set in place and execute governance over NCA for IBGO
    Identify sources of data feeds & dependencies of volume, MTK data and cost
    Document methodology, assumptions and dependencies by product variants used in NCA regionally
    Identify challenges or outliers in approach
  • Work with Group Finance, Location and Regional IBGO teams to:Understand computation methodology and drivers
    Facilitate the resolution of gaps (if any)
    Review for standardisation and consistency regionally
  • Analyse NCA data for potential opportunities for productivity
  • Assist in Strategic Cost Management (SCM) Monthly Reporting and TrackingExecute good control governance over SCM reporting process for both FTE & Cost Savings
    Exercise good change control over updates to the list of Planned saves in the Repository & Initiative Trackers, ensuring data is accurate and complete
    Ensure accurate and effective SCM governance and reporting - Target vs Planned vs Actuals, in Country Cadences and IBGO SCM Forums
    Support preparation of SCM CEO Review and Institutional Banking Group Operations (IBGO) SCM Forum slides (including internal references)
  • Assist in IBGO Budget & Forecast ExercisesSupport the team in the data collation and accuracy of all data points across 14 locations
    Support preparation of Budget and Forecast slides (including internal references)

Requirements

  • Degree holder preferably Accounting trained with 5-10 years of professional experience in program management, governance and change management work experience
  • Detail oriented and able to draw insights from data and good at collation of large data sets via excel
  • Strong communicator with good interpersonal skills and ability to collaborate with various stakeholders within IBGO, Group Finance and Locations
  • Ability to navigate in a complex environment, work in ambiguity and achieve outcome
  • Pro-active to identify and follow-up on issues to resolution
  • Excellent O365 skills (ppt and excel functions e.g. pivot table, chart & diagram)

Apply Now

We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognizes your achievements.


Tell employers what skills you have

Change Management
Interpersonal Skills
Cost Management
Transparency
Program Management
Accounting
Change Control
Banking
Excel
Able To Work Independently

We have other current jobs related to this field that you can find below

  • Financial Reporting

    2 weeks ago

    Singapore The Edge Asia Full time

    Our clients have opportunities at both the AVP (permanent) and VP level (contract).EA License : 16S8131Recruiter Licence:RKey responsibilities:AVP role: Managing taxation reporting and completion of the annual tax returns (ECI and Final tax return). Managing MAS statistical reporting e.g. MAS610, MAS 649.VP role (contract): Participating in Change projects,...

  • Financial Reporting

    2 weeks ago

    Singapore The Edge Partnership Full time

    The Edge Partnership SingaporePosted 19 minutes ago Remote Permanent S$90k - S$200k M Posted by Melissa Ng Consultant Specialist in recruitment in the Finance and CFO space for Banking & Financial ServicesFollowSome of the key responsibilities will include:Guiding reporting close for IFRS Technical interpretation, advisory and implementation of Accounting...

  • Avp, Financial

    2 weeks ago

    Singapore Ambition Full time

    Leading European Bank Opportunities to grow and learnOur client, a leading global European Bank, is looking to hire an AVP, Financial & Regulatory reporting individual to review accounting transactions, assist with statutory reporting and annual statements, while ensuring timely submission of accounting reports.Requirements: Bachelor's Degree in...

  • Avp, Financial

    2 weeks ago

    Singapore Ambition Full time

    Job details:Posted 17 February 2023SalaryNegotiableLocationSingaporeJob type PermanentDisciplineBanking & Financial ServicesReference261131_ - _Leading European Bank_- _ Opportunities to grow and learn_Our client, a leading global European Bank, is looking to hire an AVP, Financial & Regulatory reporting individual to review accounting transactions, assist...

  • Financial Manager

    4 weeks ago

    Singapore SuperFinex Financial Ltd Full time

    Formulate, maintain and improve the company's financial management procedures and policies, formulate annual and quarterly financial plansReview the company's financial statements, check related transactions, consolidate statements and conduct financial analysis, and provide various financial reports to the company's managementPreside over the company's...

  • Financial Manager

    1 month ago

    Singapore SuperFinex Financial Ltd Full time

    Formulate, maintain and improve the company's financial management procedures and policies, formulate annual and quarterly financial plans Review the company's financial statements, check related transactions, consolidate statements and conduct financial analysis, and provide various financial reports to the company's management Preside over the company's...

  • Avp Financial Reporting

    2 weeks ago

    Singapore Singapore Post Ltd Full time

    Job DescriptionJob Responsibilities Ensure monthly/quarterly/half year reporting timelines are met. Provide monthly/quarterly/half yearly reporting pack to the Group including but not limited to AR aging report, top 10 customers, daily sales turnover, provision of doubtful debts, balance sheet schedules, lease commitments etc. Review group consolidated...

  • Manager, Group Financial Planning

    2 weeks ago

    Central Singapore Sembcorp Industries Full time

    Singapore, Central, Singapore Job Function Finance Department Financial Planning & Analysis Job posted on Jul 21, 2023 Employee Group Permanent Experience range (Years) 0 N.A.Purpose and ScopeReporting to the AVP, Corporate FPA, this role will be responsible for supporting Corporate FPA Function for forecasting, budgeting and management reporting of...

  • Avp, Credit Risk Reporting

    2 weeks ago

    Singapore Ambition Full time

    Job details:Posted 16 January 2023SalaryNegotiableLocationSingaporeJob type PermanentDisciplineBanking & Financial ServicesReferenceBBBH253135_ Our client is a leading wholesale bank, looking for Credit Risk Reporting professionals to join their team in Singapore at AVP level.Responsibilities: Design and develop datamarts to support regulatory and management...

  • Financial & Regulatory Reporting, Avp

    2 weeks ago

    Singapore BNP Paribas Full time

    In Asia Pacific, BNP Paribas is one of the best-positioned international financial institutions with an uninterrupted presence since 1860. Currently with over 18,000 employees* and a presence in 13 markets, BNP Paribas provides corporates, institutional and private investors with product and service solutions tailored to their specific needs. It offers a...

  • Senior Associate/ AVP, Financial Reporting

    2 weeks ago

    Singapore DBS Bank Limited Full time

    Business Function Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight our business...

  • Avp Legal, Financial Services

    2 weeks ago

    Singapore WilsonHCG Singapore Full time

    A well known financial services firm is looking to hire AVP legal to join its existing legal team.A well known financial services firm is looking to hire AVP legal to join its existing legal team. You will be responsible for the following Review, draft and negotiate commercial contracts and regulatory instruments, including service level agreements,...

  • Financial Director

    2 weeks ago

    Singapore SupraTrade Financial Ltd Full time

    Establish and improve the organizational structure of the company's financial system, set up positions, clarify responsibilities, ensure the quality of financial accounting information, reduce operating and management costs, ensure smooth information flow, and improve work efficiency.Provide financial descriptions of the company's operating objectives to...

  • Financial Director

    1 month ago

    Singapore SupraTrade Financial Ltd Full time

    1. Establish and improve the organizational structure of the company's financial system, set up positions, clarify responsibilities, ensure the quality of financial accounting information, reduce operating and management costs, ensure smooth information flow, and improve work efficiency.2. Provide financial descriptions of the company's operating objectives...

  • AVP Legal, Financial Services

    1 month ago

    Singapore WilsonHCG Singapore Full time

    A well known financial services firm is looking to hire AVP legal to join its existing legal team. You will be responsible for the following Review, draft and negotiate commercial contracts and regulatory instruments, including service level agreements, licensing agreements, rulebooks and vendor agreements. Engage effectively with internal and external...

  • Manager, Financial Planning

    2 weeks ago

    Singapore CALIBER8 PTE. LTD. Full time

    Roles & ResponsibilitiesManager, Financial Planning & Analysis (Joo Koon/Tuas)Our client is a European MNC and market leader in the manufacturing of heavy equipment.This role will be based in Joo Koon - Singapore, reporting to the Finance Director.What you will doSpecializing in Consolidation & Reporting, will play a crucial role in ensuring accurate and...

  • Manager, Financial Planning

    2 weeks ago

    Singapore VOLVO CONSTRUCTION EQUIPMENT SINGAPORE (PTE.) LTD. Full time

    Roles & ResponsibilitiesJob Summary:As an FP&A Manager specializing in Consolidation & Reporting, you will play a crucial role in ensuring accurate and timely financial reporting and analysis across the organization. You will collaborate closely with various departments and stakeholders to consolidate financial data, analyze performance metrics, and provide...

  • Financial Planning

    2 weeks ago

    Singapore Caliber8 Full time

    Location- Singapore- Discipline:Accounting & FinanceContact name: Karthik Balakrishnan Job ref:2120Financial Planning & Analysis Manager (Audit Experience is a must)Our client is a leading fintech brand globally headquartered in Singapore and has its business in 7 countries across Asia.They are looking to further strengthen their business by hiring a group...

  • Financial Planning

    2 weeks ago

    Singapore Gravitas Recruitment Group Full time

    Financial Planning & Analysis (FP&A) Analyst - InsuranceCompany Overview: Our client is a reputable leader in the insurance industry, providing comprehensive coverage and innovative solutions to our clients. With a commitment to excellence and a focus on continuous improvement, we strive to exceed expectations and drive sustainable growth. As we expand our...

  • Financial Reporting Manager

    2 weeks ago

    Singapore Robert Walters Full time

    Keywords: Finance, Reporting, Manager, APAC, Accounting, Audit An exciting opportunity has arisen for a Finance Reporting Manager to join a leading organisation in Singapore. This role is perfect for someone who thrives on ensuring the accurate and timely reporting of consolidated financial reports, driving business objectives through financial performance...