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Financial Planning and Analysis Specialist
2 months ago
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at OCBC. As a key member of our Finance team, you will play a critical role in supporting the business on all aspects of financial planning and analysis.
Key Responsibilities- Financial Planning and Analysis: Provide financial planning and analysis support to the business, including database management, controlling, analyzing, and reporting on financial performance.
- Cost Management: Work with various departments and Finance teams to track and understand cost, chargeout, and allocation across the region.
- Impact Analysis: Perform impact analysis by applying scenario tools to cost.
- Cost Allocation Improvement: Understand and explore ways for improvement of cost allocation.
- Costing Review Support: Provide support to costing review with Business Units.
- Tax Advisory: Familiar with Tax in Asian Region and advise potential tax implication to location strategies.
- Financial Reporting: Prepare annual budget, financial forecasts, and ad-hoc reporting.
- Ad-hoc Projects: Undertake ad-hoc projects and assignments relating to financials.
- Education: Possess a good university degree in IT, Accounting, Finance, or equivalent.
- Experience: Working experience and knowledge in Management reporting, or work in analytical roles in the financial industry will be an advantage.
- Skills: Good analytical and problem-solving skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
- Detail Orientation: Detail-oriented individual capable of completing reporting and analytics accurately and on a timely basis.
- Technical Skills: Strong MS-Excel skills (e.g. Power Query, pivot table) and Data Management experience will be advantageous.
- Personal Qualities: An independent self-starter and a team player who is able to thrive in a fast-paced and changing environment.
OCBC is Singapore's longest established bank, with a history dating back to 1932. We have been helping people and businesses get what they want from life by taking the time to truly understand their needs and desires. We provide support, services, solutions, and career paths that meet their individual needs and desires. Today, we are on a journey of transformation, embracing technology and creativity to become a future-ready learning organization. Our focus remains to be Simply Spot On in everything we do.