AVP / VP, Specialist, Group Financial Planning & Analytics, Group Finance

4 days ago


Singapore DBS Bank Limited Full time
Business Function

Group Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions - whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.

The bank is also a certified Accredited Training Organisation (ATO) for the Singapore Qualification Programme by the Singapore Accountancy Commission and an Association of Chartered Certified Accountants (ACCA) Approved Employer.

Key Responsibilities
  • Ensure timely, accurate and insightful reporting and analysis of Group Flash, Draft Actuals and Actual financials
  • Partner closely with Business units / Locations to ensure timely and accurate provision of information for management presentations.
  • Ensure timely, accurate and insightful reporting and analysis of monthly bonus accruals, and support the annual bonus compensation process with Group HR team
  • Partner closely with Group Planning team on the annual Group Scorecard process, ensuring objectivity in assessing the scoring
  • Participate in MIS projects to identify new opportunities to streamline / improve productivity, and enriched insights via dashboard enhancements and automation initiatives, where required.
Requirements:

The successful candidate should have strong accounting skills. The preferred candidate should have MIS reporting experience. The candidate must be a clear and confident communicator, and be able to work within a team environment as well as autonomously.

Qualifications / Education:
  • Degree in relevant field, preferably Accountancy, Business or Finance
  • Qualified Accountant with strong academic background.
  • Experience required - FP&A or Finance-related experience in banks, financial institutions, or Big 4 banking audit is preferred.
Technical Knowledge
  • Strong MIS reporting skills.
  • Strong financial accounting and product knowledge.
  • Strong working knowledge of Excel, Word and Powerpoint.
  • Experience with SQL, Qilkview, Tableau, Python, Hyperion tools and Essbase is a definite advantage.
Commercial Effectiveness
  • Customer focused - consistently meets client needs within constraints of time and resources.
  • Consistently delivers against targets.
  • Can solve problems effectively and creatively.
Soft Skills
  • Motivated and growth-oriented. Able to work meticulously in a dynamic and fast-paced environment, managing multiple priorities and deadlines effectively.
  • High attention to details.
  • Excellent interpersonal and communication skills, with the ability to collaborate with cross-functional teams and present complex financial information clearly.


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