Senior Manager

About Our Client

Leading MNC Bank

Job Description

Key Responsibilities

* Responsible for end-to-end financial reporting, forecasting, and budgeting process of the assigned business unit &/or corporate function.

* Work closely with the team to ensure quality and timeliness of monthly reporting and closing.

* Preparation of financial information in an accurate and timely manner to Management for decision making purposes

* Analyse current and past trends in key performance indicators including all areas of cost and headcount.

* Monitor performance indicators, highlighting trends and analysing causes of variance

* Active involvement in forecasting and budgeting exercise

* Support preparation and presentation packages for Management teams

* Cost benefit analysis to support decision making in new business cases

* Continuous improvements on financial processes to improve efficiency and internal controls.

Lead/ participate in cross-functional projects (if any).

* Assist Senior Head of the business tech with ad-hoc analysis

* Work closely with Business Tech CFO to formulate digitalisation strategy and initiatives.

* Focus on understanding and translating operational/business needs to solution-level architecture and process improvement.

* Define digital initiatives, implement digital solution and deliver expected business outcome.

* Work closely with internal finance teams to understand operation processes, identify process deficiency and collaborate with them in all digitalisation initiatives.

* Provide technical direction, feedback and mentorship to local and offshore team through coaching, consultation, working with them to formulate solutions and remove roadblocks.

Build and Maintain related '

* Responsible for end-to-end reporting around build and maintain initiative

* Work closely with internal finance teams to verify change initiatives and classify as Transformative Change and Incremental change

* Establish E2E connect between build and maintain initiative, TPS incurred costs and sustainable saves.

* Work closely with Business Tech CFO to assess the movement of costs between investments and TPS.

* Focus on understanding and translating operational changes in the business into commercial saves

* Assist the CFO in finalizing the TC and IC budgets, TTO supply HC, Hive and Non Hive TPS

The Successful Applicant

Qualifications

* Degree in Business, Accounting, or Finance. An advanced Degree (Masters) and/or Professional Accreditation (CPA, CMA) is a plus. \

* A minimum of 8 years of experience related to financial planning & analysis. Experience in an MNC is a plus.

* Excellent financial awareness and analytical abilities.

* Strong presentation, written and verbal communication skills in English are a must

* Advanced Power Point and Excel skills / Knowledge of SAP / Apptio / PaPM added advantage

* A leader, team player, self-motivated, and customer oriented.Skills and Experience

· A seasoned Finance Professional with a leading Global Financial Institution.

· Strong Analytical and Strategic mindset, coupled with a thorough understanding of Performance Management.

· Ability to understand and connect business drivers and rationale for and application of those relevant to the cost management process.

· Significant experience of working with senior management team and of interfacing with and influencing senior stakeholders.

· Experience of having participated in any relevant strategic or finance related projects like Business Efficiency, cost optimisation/reduction projects.

· Substantial experience of banking, depth and breadth of knowledge in processes especially in the areas of Management Reporting.

· Experience of having led large teams including senior & experienced professionals.