Financial Planning and Analysis Expert

3 weeks ago


Hyderabad, Telangana, India DBS Bank Full time

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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