Assistant Vice President, Business Finance

Key Responsibilities

Group Consumer Banking Performance Reporting For Asset Products

• Preparation of business performance report, forecast, annual budget, strategic plan and scorecard for business
• Assist in expense management, including accruals, review of cost reports and provide variance analysis for business
• Perform financial simulation and modeling, product pricing and profitable analysis
• Handle any ad-hoc finance related projects or assignment.
• Preparation of monthly business performance report of the Group Consumer Banking for submission to senior management.
• Compilation of monthly forecast, provide analysis to highlight risks and opportunities.
• Implementation of new management reporting system and process.

• Involve in periodical cost allocation and Service Level Agreements review, streamline the cost allocation and cross-charge process and reporting.
• Cost center maintenance.

Budget / Analytical Support

• Involve in annual budget compilation, including expenses and New Investment Agenda (NIA).
• Provide analytic support to Business Unit.
• Any other assignments as and when required.

Others

• Sales commission amortization and EIR process
• Participate and contribute in bank wide lead projects related to GCB management reporting as well as GCB led process improvement projects

Requirements

Skills                

• Good communication and interpersonal skills coupled with strong logical and analytical thinking capabilities.
• Strong leadership skills; and people management at regional level
• Strong problem solving and decision making skills with a strategic and tactical mindset.
• Possess the specialized skill sets to perform the key responsibilities.

Knowledge

• Competitive, energetic and resourceful with ability to think ‘out of the box’.
• Able to work independently with minimal supervision under pressure.
• Good understanding of the banking systems and processes.

Experience

• At least 7 years working experience in finance, management reporting and financial analysis
• Bachelor Degree or professional qualification in accounting