Financial Planning Analyst

17 hours ago


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

DBS Bank (Hong Kong) Limited seeks a skilled Financial Planning Analyst to join its Corporate Banking team. As a key member of the Group Finance department, you will be responsible for delivering high-quality financial reporting and analysis to support business decision-making.

About the Role

The ideal candidate will possess strong analytical skills and experience in financial planning and analysis, research, and/or consulting. You will work closely with stakeholders across the organization to identify opportunities for leveraging company data to drive business solutions. Your expertise will help provide strategic and data-driven insights to grow revenues and profitability.

Main Responsibilities

- Provide financial reporting and consolidation for Corporate Banking / Private Banking, including product & segment level analysis
- Coordinate with Regional BUC team and Group MIS team for monthly submission of flash, periodic forecast, and annual budget
- Analyze product margins and profitability, business volumes, with external market benchmarking and intelligence
- Work with stakeholders to identify opportunities for leveraging company data to drive business solutions
- Facilitate expense management by analyzing and monitoring with relevant support units on cost allocations and review department expenses accruals
- Ensure proper business revenue recognition, expense booking, and other relevant accounting matters

Requirements

- Degree in Finance, Accounting, Statistics, or other closely related field with minimum 12 years professional work experience in Business planning and analysis, financial analysis, research, and/or consulting
- Strong communication and interpersonal skills in stakeholders' management
- Strong data mining, database management, and programming skills preferred
- Experience with visualization software (Qlikview, PowerBI, or equivalent) preferred
- Knowledge of Hyperion and PSGL
- Prior exposure to budgeting processes, Funds Transfer Pricing, and Investment and Treasury Products
- Prior experience with business and data management initiatives
- Good command of spoken and written English and Chinese

We Offer

A competitive salary and benefits package, as well as the opportunity to work in a dynamic environment that supports your development and recognizes your achievements.

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