VP of Reporting Management

2 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full time
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

Requirement

• 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.'

Apply Now
We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.
We regret only shortlisted candidates will be notified.

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