VP (Consumer)

Business Function Group Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analysis to help the bank in making sound business decisions including product development, customer profitability and capital management. We also provide business planning, forecasting, tax and accounting advisory services. The bank is also a certified Accredited Training Organisation (ATO) for Singapore Qualification Programme by Singapore Accountancy Commission and an Association of Chartered Certified Accountants (ACCA) Approved Employer. Responsibilities Partner with Regional CBG units/stakeholders to review monthly performance, investigate variances and deep dive to provide insights to business Ensure controls are in place to monitor spends and drive transparency/accountability for Regional CBG and Platform costs Manage flash/forecast/budget process for Regional CBG units and Platforms Participate in process reviews/optimization and systems automation projects Operational support such as accrual process, manual journal posting, cost center administration Partner with Regional CBG units to set and review cost allocations Own regional dashboards for cost allocations (design & maintenance) Build and maintain database to assist in tracking & monitoring of scorecard KPI Work with SUC teams to load budget and ensure actuals are tracking close to budget/estimate Own and accountable for timeliness and data accuracy in providing various regional reporting data sets and reports to stakeholders Manage overall strategic cost management (SCM) across CBG, including tracking, reporting and preparing CEO steerco materials Provide adhoc support as required Requirements At least 10 years of experience in Business Finance or management accounting/expense management roles Strong analytical skills,control awareness and critical thinking Well versed in Microsoft Office, particularly Microsoft Excel Working knowledge of Hyperion, Celerity (SQL), PSGL, Tableau Independent, self starter and able to thrive in a fast paced environment Highly driven to achieve excellence Able to balance big picture and details Degree in Accountancy or a Finance related discipline a plus Soft skills preferred Excellent in senior stakeholder management Highly collaborative Articulate, good communication and presentation skills Flexible and able to multi-task Adaptable and look for new ways to improve current processes Apply Now We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.