VP/AVP, Management Reporting, Group Finance

Job Description

Job Description - VP/AVP, Management Reporting, Group Finance (WD68085) 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 Implement comprehensive 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 recommend 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. Requirements 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 recommendations. Strong attention to detail and accuracy in all financial analyses and reporting. Outstanding communication and presentation abilities, proficient in effectively communicating complex 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. Benefits We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements. Primary Location Hong Kong – The Center Schedule Regular Employee Status Full‑time Job Posting Jan 14, 2025, 9:50:45 AM #J-18808-Ljbffr Show More