Assistant Vice President, Business Finance

Job Responsibilities

• Responsible for Group Financial Markets (GFM) financial performance, business planning and accounting flow for treasury instrument/product.

   

  • Support the team lead in the preparation of the annual budget and monthly forecast for GFM, incorporating key business drivers and market conditions.
  • Perform comprehensive variance analysis on GFM's financial performance (actual vs. budget, MoM, YoY etc.), identifying key risks and opportunities identified to support decision-making process by senior management.
  • Prepare monthly financial dashboards and business performance reports.
  • In charge of month-end closing process for GFM.
  • Partnering with stakeholders in scenario planning and providing insights to senior management.
  • Assist the team lead in design and implementation of accounting flow for new treasury instrument/product (including UAT).
  • Attend to ad hoc finance related queries/projects from/in collaboration with internal and external parties.

Education and Experience

• Professional qualification or degree in Accounting & Finance or related field.
• Minimum 5 years of working experience in business finance/financial planning & analysis or external audit, preferably in banking or financial services industry.
• Knowledge in bank operations and treasury product/instrument will be an added advantage.
• Possess strong Microsoft Office and data handling skills.
• Good communication and interpersonal skills coupled with strong analytical and problem-solving skills.
• Able to work independently, good time management skills, able to deliver quality work on time and juggle multiple requirements.
• High attention to detail, integrity and business/operational acumen.