Vp, Product Planning Group, Specialised Products

2 days ago

Singapore Sumitomo Mitsui Banking Corporation (SMBC) Full time

handle reporting of Specialised Products Dept. performance against budget in Asia Pacific and East Asia region, through communication with front groups in Singapore, Sydney and Hong Kong.
- assist in enhancing the control and monitoring of forecast Department performance for both P&L and Balance Sheet, Profit, Funded Assets, Risk Assets and Commitment, Expense, KPIs and etc.
- assist to implement new internal framework for sustainable department operation (ad-hoc).
- This role also requires the coordination with relevant departments including Tokyo Head Office for various type of reporting and setting of rules related to new business development.

**Responsibilities**
- prepare reports relating to P/L and B/S in both Asia Pacific and East Asia Region and enhance the control and analysis of regional result / forecast.
- prepare various meeting materials and Department level reporting, including Asia Pacific and East Asia Region for key management meetings, periodic accounting reports to Head Office, etc.
- prepare KPI target with each front groups of SPD; and monitor the progress of each items.
- prepare annual expense / fixed asset budget including engagement with each front groups of Specialised Products Dept.; and assist control of subsequent budget utilization.
- Support on enforcement of the Head Office / Regional rule and management framework.
- Ad-hoc Support on initiation and engagement for more efficient Department Operation.

**Requirements**:

- Diploma / university Graduate.
- Proficient MS office.
- Have experience at least 5 years of relevant experience in banks/Financial Institutions is essential.
- Have excellent communication skills and be fluent in written and spoken in English.
- Be able to prepare periodic report in Excel / Word / Powerpoint format.
- Strong communication and organization skills.
- Team player, able to work across all levels of the organization.
- Be self-motivated and able to drive your work through actively exploring solution for various planning matters.
- Team oriented, and able to work in a multi-cultural environment.
- Proficiency in Japanese is advantageous as this role needs to negotiate and make presentations to relevant Depts in Head Office.
- Experience in planning work, such as budgeting, controlling, or monitoring about performance of department, including Gross Profit, Expense, and any resource management on department / group level.
- Set KPI target, build Business Plan, monitor the progress of each items.

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