VP / AVP, Team Lead Financial Planning and Analysis, Consumer Banking Group - (WD64050)
Business Function
As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, including deposits, investments, insurance, mortgages, credit cards and personal loans, to help our customers realise their dreams and aspirations at every life stage. Our financial solutions are not only the best in the business – they were made just right for you.
CBG Payments and Platforms (P2) is the SG market leader in offering cutting edge and consumer oriented solutions for Cards, Unsecured Lending, and Payments. The Business Planning team within P2 enables growth and efficiencies by providing reports, analysis, and optimal processes.
The Financial Planning & Analysis Manager plays a key role in providing actionable reports and insights across the different teams within P2: Cards, Merchant Acquiring, UL, and Paylah. This roles also ensures proper accounting, processing, risk management, and reporting guidelines are followed and delivered. Effective stakeholder management across the dept and the Bank is key in delivering results.
Responsibilities
- Strong financial, analytical, and spreadsheet skills with ability to communicate and act as the bridge between business, finance, marketing, and analytics teams.
- Coordinate monthly forecasting and annual budgeting across various teams into the forecast model
- Perform PnL & business analysis to understand underlying drivers of the business
- Build financial models to incorporate multiple scenarios for budgeting and forecasting
- Create ad hoc models and analysis to identify causes for variances, risk / opportunities to the business
- Working with stakeholders from cards products, finance, credit risk, operations, and marketing to distil various objectives and data points into a cohesive strategy
- Building presentation decks to illustrate strategies and objectives of P2
- Well versed in diagramming flow charts and processes for presentation building
- Confident in delivering presentations to peers and senior managers regarding risk / opportunities to the business
- Troubleshoot and resolve issues relating to reporting and business tasks
- Streamline and consolidate various manual reports and functions to enhance productivity
- Managing two staff to drive results and optimize the responsibilities
Requirements
- Degree with at least 6 - 10 years of relevant working experience
- Excellent and confident user of data bases, spreadsheets, and pivot tables
- Basic accounting knowledge
- Experience in a financial institute or in the payments industry is an advantage
- Familiarity with programming/coding (any language) is a plus
- Passionate to create change and make a difference
- Must be hardworking, independent, and results-oriented
- Must be self-driven & passionate about business and analysis
Apply Now
We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.
Primary Location
: Singapore-DBS Asia Central
Job
: Finance
Schedule
: Regular
Employee Status
:
Full-time
:
Job Posting
: Apr 22, 2024, 11:14:05 PM
Read Full Description