JOB SUMMARY
Provides financial insight and advice to their respective segment when making decisions with a financial impact and conducting reporting and analysis.
Brings financial knowledge and business acumen to provide advice on reporting financial results to manage revenue, expense, asset, liability and equity accounts
Actively participates in developing, budgeting, forecasting and strategy inputs and detailed analysis of results to provide insight to the segment
To be assigned to work specific internal clients or business units
PRINCIPAL DUTIES & RESPONSIBILITIES
- Conducts the financial planning and analysis activities including the development of consolidated financial plans, budget, expense management and forecasts
- Produces and prepares analysis of organisational and operating unit/segment performance against financial plans including key variances, trends, risks and opportunities and understand the impact on resource and funding allocations and performance.
- Determines and articulates key business drivers and the provision of critical insights and value adding analysis for core products and services to support effective organisational commercial decision making.
- Supports the development of strategies and frameworks to strengthen internal controls related to financial planning & reporting and improve commercial literacy across the wider organisation.
- Integrates data from various sources to prepare the profitability reports of assigned group/s
- Builds a collaborative culture across departments that encourage efficiency and trusted finance business partner.
- Continuously evaluate processes and identify opportunities for improvement through automation, standardization, system implementation and actively drive Finance transformation initiatives.
JOB QUALIFICATIONS
Years of Work Experience: 5 - 10 years
Field of Specialization: Business Partnering and Analysis, Financial Reporting, Process Improvement, Treasury Operations, Financial Market
Knowledge and Skills Requirement:
- Experience in collaborating with Senior Management team
- Financial and Data Analysis, reports and process rationalization experience preferably with banking, Treasury, Financial Market, ALCO Management, Branch Banking
- Experience on capex and opex management Good interpersonal and communication skills
- MS Excel/Word/Powerpoint, knowledge of Oracle systems (advantage)
- Business scenario modelling and cost management experience
