Financial Planning and Analysis Expert
3 weeks ago
Job Summary
DBS Bank is seeking a highly skilled Financial Planning and Analysis expert to join our Central Operations Office. As a Senior Financial Reporting Specialist, you will play a critical role in creating Profit and Loss (P&L) statements, MIS reports, and other financial documentation.
Key Responsibilities
• Analyze and monitor financial data, including revenue, spending, Headcount movement, and expenses.
• Assist in the preparation of annual budgets, forecasts, and long-term financial plans (Opex & Capex).
• Collaborate with cross-functional teams to gather relevant data for financial analysis, financial performance, and operational efficiency.
• Support the monthly financial reporting process, including variance analysis and management reporting.
• Run through Business leaders on business performance, articulate the reasons for variance.
• Build multiple scenarios of cost base and impact on cost/fte with changes in various key assumptions.
• Prepare ad-hoc financial analyses and reports to aid decision-making.
• Review the Chart of Accounts (COA) and prepare monthly schedules that align with financial statements.
Requirements
• 10-12 years' post-qualification experience in Financial Planning and Analysis, general accounting, Financial Analytics.
• Qualified CA/CMA/MBA.
• Working knowledge of Hyperion/HFM is a requirement.
• Should have extensive working knowledge in managing complex MS Excel sheets and expert knowledge on MS Powerpoint.
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