VP, Global Markets (GM) Business Finance, GM-wide Revenue, Cost Planning & Analysis, Group Finance
Core
Finance business partner for Global Markets business, responsible for consolidation reporting, cost analytics, and strategic planning support across ASEAN and global markets.
Role type
Senior Finance Business Partner (Global Markets)
Builds
Consolidated financial reports, expense forecasts, and cost analytics for Global Markets business lines.
Domain
Banking / Global Markets / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting & forecasting, cost analytics, stakeholder partnership, data analysis, product program review
Preferred skills
Banking industry experience, Global Markets product knowledge, external benchmarking of finance best practices
Technologies
Microsoft Excel, Microsoft PowerPoint
Responsibilities
Produce timely and insightful financial reports for Global Markets; partner with stakeholders on actuals, forecasts, and budgeting; drive best practices in financial analytics across the region; support enterprise-wide and business-specific finance initiatives; participate in monthly product reviews and new product initiatives; support annual budgeting and periodic forecasting for expenses; investigate variances against budget and identify key cost drivers; monitor technology capex and track financial impact of investments.
Seniority
Senior, hands-on IC
