1 Year Contract Financial Planning & Analyst - $7000 #BKY
Summary
Contract Financial Planning & Analysis role supporting SEA country financial performance monitoring, budgeting/forecasting, variance analysis, and standardized management reporting for a banking group.
Responsibilities
- Monitor SEA country financial performance against approved budgets, including revenue, costs, returns, RWA, and NIM, to ensure alignment with business objectives
- Communicate financial forecasts and performance analysis clearly to Regional and International Finance teams, key business stakeholders, country CEOs, and East Asia CEO
- Prepare and submit Management Information (MI) reports for SEA countries accurately and on time, including performance packs, recurring MI, ad hoc reports, EXCO, and ALCO reporting
- Support finance systems implementation and participate in User Acceptance Testing (UAT) for Group Finance and Regional projects to ensure successful deployment
- Standardize MI packs, including ALCO and EXCO packs, across the East Asia Region to enhance reporting consistency
- Provide meaningful financial insights, commentary, and variance analysis on SEA country performance to support decision-making
- Assist in the forecasting and budgeting process for SEA countries in alignment with strategic priorities
- Build and maintain collaborative relationships with colleagues across East Asia to achieve objectives and drive coordinated, high-quality customer service within Finance teams
[Kayslyn Lim Khai Ling] [Personnel EA Registration Number: R1104685]
Email Address: [email protected]
Recruit Express Pte Ltd
EA Licence No: 99C4599
We regret that only shortlisted candidates will be contacted