VP, Management Reporting, Finance
Core
Lead financial planning, budgeting, forecasting, and management reporting for DBS Hong Kong, providing insights to senior management and business units.
Role type
VP, Management Reporting (Finance)
Builds
Financial plans, budgets, forecasts, and strategic materials for Board and ALCO forums
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial planning and budgeting, forecasting, management reporting, variance analysis, cost allocation, strategic planning, financial modeling, data visualization, stakeholder management
Preferred skills
CFA, FRM, Hyperion, 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 develop financial projections; Prepare materials for Board and ALCO forums; Deliver cost management reporting and variance analysis; Support risk-related processes including ICAAP and stress testing
Seniority
VP, strategic leadership