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Financial Planning and Analysis Manager

1 month ago


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

DBS Bank (Hong Kong) Limited's Group Finance aims to deliver exceptional standards in financial planning, analysis, and reporting. We provide valuable insights and analyses that enable the bank to make informed business decisions, driving growth and profitability in product development and customer management. Our services include capital management, business planning, forecasting, and tax and accounting advisory services.

Responsibilities
  • Develop and maintain financial reports, plans, and analyses for Private Banking, including P&L and B/S statements, client metrics, and business performance indicators.
  • Collaborate with Regional Business Finance and Group FP&A to submit actuals, flash/forecast, and budget data, and conduct variance analysis.
  • Partner with business stakeholders to drive discussions and growth initiatives at the Hong Kong and regional levels.
  • Deliver insightful financial and non-financial performance analyses using digital tools and business unit inputs.
  • Advise business on revenue recognition, expense booking, and other accounting matters.
  • Streamline and refine existing processes for actuals, flash/forecast, and budget.
  • Support new projects and initiatives as required.
Requirements
  • Degree in Finance, Accounting, Statistics, or a related field, with 8-10 years of professional experience in financial planning and analysis, performance management, research, and/or consulting.
  • Strong communication and interpersonal skills for effective stakeholder management.
  • Knowledge of Hyperion and PSGL, with excellent Excel and PowerPoint skills.
  • Prior experience in budgeting processes, Funds Transfer Pricing, and wealth management products.
  • Strong attention to detail, analytical, and problem-solving skills.
  • Ability to handle stress and deliver quality analysis within tight timelines.
  • Prior experience in supporting private banking business is preferred.
  • Experience with visualization software (Qlikview, Tableau, Think-Cell, or equivalent) is preferred.
  • Strong data mining, database management, and programming skills are preferred.
  • 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. Only shortlisted candidates will be notified.