
AVP / VP, Specialist, Group Financial Planning & Analytics, Group Finance
4 days ago
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.
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.
- 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.
- Customer focused - consistently meets client needs within constraints of time and resources.
- Consistently delivers against targets.
- Can solve problems effectively and creatively.
- 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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