VP, Management Reporting, Finance

DBS · The Center

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Business Function

Group Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.

Responsibilities

• Lead the financial planning, budgeting, forecasting and management reporting processes for DBS Hong Kong and its business units, ensuring alignment with the Bank’s strategic priorities and financial targets.

• Analyse financial results, business performance and key value drivers to identify trends, opportunities and risks, and provide actionable insights and recommendations to senior management and business stakeholders.

• Support the Bank’s strategic planning process, including shaping strategic priorities, developing financial projections and business plans, translating strategic objectives into measurable targets and execution plans and any ad-hoc topics that requested by senior management.

• Prepare financial and strategic materials for Board, ALCO and other senior management forums, including clear narratives, performance updates and decision-oriented recommendations.

• Deliver cost management reporting, including cost allocation, monthly variance analysis and identification of productivity or efficiency opportunities.

• Support central Finance and risk-related processes, including NII and NIM analytics, ICAAP, stress testing and allowance analysis, in collaboration with relevant stakeholders.

• Build effective relationships across Finance, business and support functions, and coordinate cross-functional inputs to ensure timely, accurate and consistent delivery of financial and strategic planning outputs.

Requirement

• Degree holder with major in Accounting and Finance
• 8-10 years' relevant experience in management reporting work from financial institutions
• Professional certifications such as qualified accountant, CFA (Chartered Financial Analyst) or FRM (Financial Risk Manager) are highly desirable.
• Knowledge of financial software and data visualization tools including but not limited to Hyperion, GL system, Tableau, Qlik Sense
• Extensive experience in financial planning and analytics, specifically within the financial services industry.
• Excellent analytical thinking and problem-solving, adept at transforming intricate data into practical insights and recommendations.
• Strong attention to detail and accuracy in all financial analyses and reporting.
• Outstanding communication and presentation abilities, proficient in effectively communicating complex financial concepts to stakeholders.
• Proven ability to collaborate seamlessly and build strong interpersonal relationships, fostering effective teamwork across cross-functional teams and engaging with senior management.

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

We regret only shortlisted candidates will be notified.

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