Support financial planning and analysis activities for specific business portfolios in Retail and Business & Private bank. Prepare reports and assist with productivity strategies across stakeholders.
Responsibilities
Your role will play a key part in supporting the various financial and planning activities of specific business portfolio under Retail and Business & Private bank division.
You will be responsible to support the month end activities to help finalize the actuals, forecast, and outlook numbers.
There is also preparation of various analytical reports and month-end packs to help business understand gaps between actuals, forecast and outlook.
In addition, the role also requires supporting the business with its productivity strategies be it local or bank-wide initiatives which requires coordination across various stakeholders.
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related field
Professional certifications such as Chartered Financial Analysis (CFA) or Certified Public Accountant (CPA) with extensive experience may be beneficial
Experience in financial planning and analysis, preferably in a similar industry or organisation
Exposure to Retail and Business & Private bank is a plus
Advanced MS Excel skills, data wrangling, ability to create reports or ability to write macros is an advantage
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