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Key responsibilities:
1. Conduct business-as-usual financial management activities:
- Create monthly financial reports (Cashflow & PnL) to capture actual vs forecast spending of the division and related functions to report to CIO (Chief Information Officer) and other HODs (Head of Directors);
- Responsible for managing and controlling periodic operating costs to ensure rigorous management and optimization.
- Actively investigate the movement in financial results and co-ordinate with functions to analyze the causes/effects of the budget monitoring performance of each function;
- Provide financial consultation for budget spending to functions including a system of periodic and ad-hoc reports;
- Enhance and implement financial management processes, regulations, evaluation forms and reports;
- Support the requests from functions and business to prepare Business case, budget proposal for procurement and related financial matters;
- Contributing to Group Finance initiatives related to information technology spending.
2. Participate in Annual budget planning and Half year review:
- Overall co-ordination for related annual/half year budget planning activities;
- Participate in the process of supporting functional areas of annual planning/ half year review budget submission (CAPEX, OPEX);
- The focal point for working with stakeholders to provide cost allocation ratios by function/segment as a basis for evaluating financial performance.
Success profile
- At least 5+ years of experience in financial department. Minimum 3+ years of experience of Big 4 preferred;
- Deep understanding of business management activities in banking sector;
- English proficiency - advanced (IELTS 6.5+);
- Basic knowledge of finance/ banking technology is a plus.
Degree
- Graduated from university or higher, majoring in economics, finance and banking.
Job ID: 140559641