VP, Management Reporting, Finance
Core
Lead financial planning, budgeting, forecasting, and management reporting for DBS Hong Kong, providing strategic insights to senior management and business units.
Role type
VP, Management Reporting, Finance
Builds
Strategic financial plans, budget forecasts, management reports, and cost management analyses for the bank.
Domain
Banking / Financial Services
Required skills
Financial planning and budgeting, forecasting, management reporting, variance analysis, strategic planning, cost allocation, NII/NIM analytics, ICAAP, stress testing, financial modeling, data visualization
Preferred skills
Professional certifications (CA, CFA, FRM), experience with Hyperion, GL systems, Tableau, Qlik Sense
Technologies
Hyperion, GL systems, Tableau, Qlik Sense
Responsibilities
Lead financial planning, budgeting, forecasting and management reporting processes; Analyse financial results and business performance to identify trends and risks; Support strategic planning and translate objectives into measurable targets; Prepare financial materials for Board and senior management forums; Deliver cost management reporting and productivity analysis; Support risk-related processes including NII/NIM analytics and stress testing.
Seniority
VP, strategic leadership