Senior Financial Planning and Analysis Manager

4 weeks ago


Singapur, Singapore United Overseas Bank Full time

About the Role

The Senior Financial Planning and Analysis Manager will play a key role in supporting the Group Technology's objective by working closely with finance professionals within GTO Business Finance, Group/BU Finance teams, and cross-Technology functional teams.

Key Responsibilities

  • Drive the annual budget processes/reviews within prescribed guidelines, target timeline, and working alongside with GTO budget coordinators.
  • Prepare insightful monthly financial performance analysis in terms of cost trends, drivers, and variance analysis, in review with our Group Technology Leaders.
  • Understand cost trends, drivers to produce high-quality monthly cost forecast and projections for Group Finance and Group Technology periodic review.
  • Manage the Technology Cost Allocation process and work with Group Finance, GTO Infrastructure teams to improve/refine the existing process.
  • Support the Team lead in partnership with Business T&O Heads to define/refine the Technology Allocation Drivers for Standard Unit Rate development for charge-out purposes.
  • Assist in any ad-hoc requests such as scenario modeling/IT business case review, regulatory requests as needed.

About the Department

The Finance and Corporate Services function manages the financial and administrative needs of the Group to help achieve its business goals.

Group Finance

We support enhanced decision-making to achieve optimal and sustainable financial outcomes for our shareholders. We are responsible for providing insights into the performance of the Group through financial, regulatory, and performance reporting of the Group.



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