avp/vp, financial planning and analysis - foreign bank.

about the company
The Client is an esteemed foreign bank offering a full suite of banking services to customers worldwide. They believe in grooming their employees to become the best at what they do.

about the job

• Support in the end-to-end financial planning and analysis process, including annual budgets, forecasts, capital planning, and long-term strategic plans
• Preparing presentation decks for the Local and Regional Management, Audit Committee and Board meetings, incorporating quality analysis and recommendations
• Acting as the primary finance contact for business units and building collaborative relationships to provide financial guidance for strategic decision-making
• Overseeing the month-end financial close for deal-related P&L, managing the performance reporting framework, and delivering in-depth analysis of management P&L to business and senior leadership
• Key contact point for finance dashboards (Power BI), incorporating maintenance and basic trouble-shooting and database maintenance
• Responsible for cost accounting and reporting at entity level, including monitoring and management of costs
• Drive enhancements in finance decks and finance dashboards on an ongoing basis, including data analytics capabilities
• Responsible for quality of MIS information

skills and experience required

• Minimum Degree in Accountancy, Finance, or a professional qualification
• At least 7 years of relevant experience in Financial Planning & Analysis (FP&A), management reporting, budgeting, and forecasting within the Banking industry
• Knowledge in Power BI and proficient in creating dashboards
• Demonstrated experience in a finance business partnering role with strong stakeholder management skills
• Excellent analytical abilities, strong communication skills, and possess attention to detail
• Possess good multi-tasking and problem-solving skills

To apply online please use the 'apply' function, alternatively you may contact .

EA: 94C3609 / R1223887