Job Description:
- Ownership of the Group consolidated FP&A process
- Responsible for the group budget, strategic planning and forecasting process
- Partnering with business on building business cases, ROI analysis etc. as required
- Proactively identifying key business drivers, understanding the reason and business consequences and recommend corrective actions
- Managing a small yet influential team
- Re-engineering and streamlining processes as needed
- Execute ad-hoc financial/quantitative analysis and various reporting requests in support of business divisions and senior stakeholders
- Implementing financial services industry best practices in financial reporting, profile planning, costs account, profitability analysis, sales management, management and board reporting etc.
Key Skills:
- Chartered Accountant or equivalent degree or an MBA in Finance
- 10+ years of experience in development, execution, and management of financial planning processes, financial analyses, management reporting and business metrics, preferably from a banking industry
- Strong data analysis skills; financial/business modeling experience a plus
- Functional knowledge of financial reporting & accounting systems such as SAP, SAP BI, Hyperion etc.
- Effective oral and written communication skills with a strong ability to effectively communicate financial results to both financially and non-financially oriented persons
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