AVP/Senior Associate, Management Reporting, Group Finance

DBS Bank

  • Hong Kong
  • Permanent
  • Full-time
  • 8 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.Responsibilities
  • Consolidate Hong Kong financial data from various stakeholders to prepare consolidated financial reports for both flash, actuals and budgeting processes
  • Analyze and provide commentary on the financial performance by business lines and products
  • Implement robust financial planning and management reporting frameworks for the DBS HK Franchise, including month-end financial book closings and annual budgeting
  • Prepare and present quarter-end financial reports and presentations for board meetings and local senior management meetings
  • Oversee businesses units controllership function including general ledger posting, general ledger account reconciliation, and financial reporting.
  • Collaborate with cross-functional teams to support effective financial decision-making and resource allocation.
  • Liaise effectively with key business stakeholders regarding business financials
  • Utilize visualization tools effectively including but not limited Tableau / Qlik Sense for financial performance tracking
  • Prepare cost management financial reporting, including cost allocation and explaining monthly variances
Requirement
  • Degree holder with major in Accounting and Finance
  • 5-8 years' relevant experience in management reporting work from financial institutions
  • Excellent data management skillset and problem-solving, adept at transforming intricate data into practical insights and recommendations.
  • Strong attention to detail and accuracy in all financial analyses and reporting.
  • Knowledge of financial software and data visualization tools including but not limited to Hyperion, GL system, Tableau, Qlik Sense
  • Good communication and presentation abilities, proficient in effectively communicating complex financial concepts to stakeholders.
Apply NowWe offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.We regret only shortlisted candidates will be notified.

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