VP, Management Reporting, Finance

Job description

Business Function Group Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.

Responsibilities

Lead the financial planning, budgeting, forecasting and management reporting processes for DBS Hong Kong and its business units, ensuring alignment with the Bank’s strategic priorities and financial targets. Analyse financial results, business performance and key value drivers to identify trends, opportunities and risks, and provide actionable insights and recommendations to senior management and business stakeholders.

Support the Bank’s strategic planning process, including shaping strategic priorities, developing financial projections and business plans, translating strategic objectives into measurable targets and execution plans and any ad-hoc topics that requested by senior management. Prepare financial and strategic materials for Board, ALCO and other senior management forums, including clear narratives, performance updates and decision-oriented recommendations.

Deliver cost management reporting, including cost allocation, monthly variance analysis and identification of productivity or efficiency opportunities. Support central Finance and risk-related processes, including NII and NIM analytics, ICAAP, stress testing and allowance analysis, in collaboration with relevant stakeholders. Build effective relationships across Finance, business and support functions, and coordinate cross-functional inputs to ensure timely, accurate and consistent delivery of financial and strategic planning outputs.

Requirement Degree holder with major in Accounting and Finance 8-10 years' relevant experience in management reporting work from financial institutions Professional certifications such as qualified accountant, CFA (Chartered Financial Analyst) or FRM (Financial Risk Manager) are highly desirable. Knowledge of financial software and data visualization tools including but not limited to Hyperion, GL system, Tableau, Qlik Sense Extensive experience in financial planning and analytics, specifically within the financial services industry.

Excellent analytical thinking and problem-solving, adept at transforming intricate data into practical insights and recommendations. Strong attention to detail and accuracy in all financial analyses and reporting. Outstanding communication and presentation abilities, proficient in effectively communicating complex financial concepts to stakeholders. Proven ability to collaborate seamlessly and build strong interpersonal relationships, fostering effective teamwork across cross-functional teams and engaging with senior management.

Apply Now We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements. We regret only shortlisted candidates will be notified.

Location

The Center Job: Finance.

Schedule

Regular Employee Status: Full time