Senior Financial Planning and Analytics Specialist - Hong Kong - beBee Careers

    beBee Careers
    beBee Careers Hong Kong

    1周前

    Default job background

    职位名称: AVP, Management Reporting, Group Finance

    描述

    Delivering high-quality financial insights is crucial for informed business decisions. As a key player in our finance team, you will be responsible for implementing comprehensive financial planning and management reporting processes.

    Responsibilities

    • Develop and maintain month-end actual financial book closing and annual budget processes for DBS HK / business units.
    • Analyze HK financial data and performance indicators to identify areas for improvement and recommend actionable strategies to stakeholders.
    • Create quarter-end financial reports and presentations for board meetings and local senior management meetings.
    • Oversight of business units controllership function including general ledger posting, account reconciliation, and financial reporting.
    • Collaborate with cross-functional teams to support effective financial decision-making and resource allocation.
    • Liaise effectively with key business stakeholders regarding business financials.
    • Utilize visualization tools effectively including Tableau / Qlik Sense for financial performance tracking.
    • Prepare cost management financial reporting, including cost allocation and explaining monthly variances.
    • Collaborate with risk management stakeholders on allowances.
    • Support central finance functions including ICAAP and stress testing.

    Requirements

    • 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 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.
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