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AVP, Management Reporting, Group Finance

AVP, Management Reporting, Group Finance

DBS Bank (Hong Kong) LimitedHong Kong
20 days ago
Job description

Responsibilities

  • Implementprehensive financial planning and management reporting process of DBS HK / business units, including but not limited to month end actual financial book closing and annual budget.
  • Prepare and analyze HK financial data and performance indicators to identify areas for improvement and rmend actionable strategies to stakeholders.
  • Produce 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
  • Collaborate with risk management stakeholders on allowances
  • Support central finance functions including ICAAP and stress testing

Requirement

  • Degree holder with major in Accounting and Finance
  • 8-10 years' relevant experience in management reporting work from financial institutions
  • Professional certifications such as qualified accountant, CFA (Chartered Financial Analyst) or FRM (Financial Risk Manager) are highly desirable.
  • Knowledge of financial software and data visualization tools including but not limited to Hyperion, GL system, Tableau, Qlik Sense
  • Extensive experience in financial planning and analytics, specifically within the financial services industry.
  • Excellent analytical thinking and problem-solving, adept at transforming intricate data into practical insights and rmendations.
  • Strong attention to detail and accuracy in all financial analyses and reporting.
  • Outstandingmunication and presentation abilities, proficient in effectivelymunicatingplex financial concepts to stakeholders.
  • Proven ability to collaborate seamlessly and build strong interpersonal relationships, fostering effective teamwork across cross-functional teams and engaging with senior management.'
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    Job ID 2500004E

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    Management Management • Hong Kong