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AVP / VP, Team Lead, Business Finance (Technology), Group Finance

AVP / VP, Team Lead, Business Finance (Technology), Group Finance

DBS Bank LimitedSingapore
19 days ago
Job description

Responsibilities

Financial Reporting and Analysis :

  • Process and analyse large financial datasets, structuring information according to the Technology Build / Operate / Platform reporting framework.
  • Support monthly performance reviews and prepare reporting packages for Group Technology.
  • Support analysis andmentaries on variances, including monthly flash reporting, actual vs Budget / Forecast analysis by Platforms
  • Support the Budget and Forecast process end-to-end.
  • Support preparation of presentation for Business reviews with senior management, Investors Day
  • Maintain and update historical data for Group Tech costs in alignment with the latest organizational structure.

Risk and Control :

  • GLAO Certification for Technology Finance balance sheet. Provide supporting documentation and manage monthly certification and validation.
  • Preparation and validation of quarterly attestation for CIO / CFO.
  • Oversee the RCSA (Risk Control Self Assessment) process for the Tech Finance team.
  • Track and support the reduction of manual journal entries (MJE) as required by Group Finance.

    • Direct Billing :

  • Manage Direct Billing planning and reporting, coordination with Regional and Country Planners and Platform Controllers

    • Support ad-hoc requests and analysis as needed.

    Requirements :

  • Bachelor's degree in Accounting or Finance. 8-10 years of relevant experience
  • Good grasp of banking operations structure, with understanding / prior experience in financial planning & analysis preferred.
  • Strong ability to work with large datasets / relational databases and granular data flows / processes.
  • Meticulous and detail-oriented with a strong aptitude for numbers.
  • Ability to work independently with minimal supervision, set priorities, and manage time / work-life balance to meet deadlines.
  • Excellent interpersonal,munication, and problem-solving skills; a collaborative team player.
  • Proficient in Microsoft Office applications, especially Excel and Hyperion Essbase. Experience with Tableau, Power BI, and SQL macros is a plus.

    • Apply Now

    We offer apetitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.

    Job ID WD74994

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    Vp Finance • Singapore