Asia Operations and Technology Financial Planning and Analysis Consolidation Lead

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Asia Operations and Technology Financial Planning and Analysis Consolidation Lead-19016449
Description
 

Job Description:

  • This role is the FP&A consolidation lead for Asia Operations and Technology. The role reports directly to the Asia O&T FP&A Head, and works in close partnership with the Asia O&T FP&A functions leads. The candidate is responsible for managing the consolidation of Asia O&T financials (approximately $2.8bn expense base) – delivering financial objectives, providing financial analytics and insights covering expenses and client charge-outs, and supporting the overall consolidation and governance of Asia O&T financials.

Key Responsibilities:

  • Consolidation of Asia O&T financials, including reporting, analysis and stakeholder communications, covering budgeting, forecasting and strategic financial planning
  • Ensuring analytical understanding of expenses and charge-outs, covering all Asia O&T functions, businesses and geographies – developing action plans and business ideas where appropriate
  • Driving analytics process to provide actionable information and insights from a financial forecasting perspective
  • Reviewing monthly financial analyses and variance reports to provide insights
  • Participating in the review of new investment proposals, and ensuring that expenditures are in line with corporate investment guidelines and within budget
  • Leading/partaking in strategic projects involving financial analyses, insights and strategic planning
  • Driving enhancements across analytics capabilities, and ensuring robust governance and controls on relevant Finance processes
  • Interfacing and leading discussions and actions with stakeholders across Finance, O&T, GCB/ICG, and geographie

 

 

 


Qualifications
 
  • Minimum 10 years of relevant work experience in Banking/Financial Services sectors
  • Minimum Bachelor’s degree in Accounting/Finance
  • Understanding/perspective of the Financial Planning and Analysis processes and frameworks
  • Strong quantitative, analytical, and problem solving skills to break down and resolve complex issues
  • Strong communication skills to articulate and communicate multi-faceted issues
  • Strong leadership, managerial and interpersonal integration skills across teams
  • And an ability to build and nurture close relationships at all levels in the organization
  • Strong influencing skills and ability to work through conflicts
 Key Stakeholders:
  • Reporting to Asia O&T FP&A Head
  • Supporting Asia Expense FP&A Head
  • Partnering closely with Asia O&T FP&A functions teams and Asia O&T Controllers teams
  



23 June 2019
Location: Singapore Singapore
Work type:
Full time
Sector:
Banking and Financial Services
Profession:
Finance / Accounting
PLEASE! No enquiries from Recruitment Agencies or Headhunters.

Only direct applications will be considered.

This career opportunity is no longer open.
Please search for current vacancies here.


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