1 Year Contract Financial Planning & Analyst - $7000 #BKY

Responsibilities

• Monitor SEA country financial performance against approved budgets, including revenue, costs, returns, RWA, and NIM, to ensure alignment with business objectives
• Communicate financial forecasts and performance analysis clearly to Regional and International Finance teams, key business stakeholders, country CEOs, and East Asia CEO
• Prepare and submit Management Information (MI) reports for SEA countries accurately and on time, including performance packs, recurring MI, ad hoc reports, EXCO, and ALCO reporting
• Support finance systems implementation and participate in User Acceptance Testing (UAT) for Group Finance and Regional projects to ensure successful deployment
• Standardize MI packs, including ALCO and EXCO packs, across the East Asia Region to enhance reporting consistency
• Provide meaningful financial insights, commentary, and variance analysis on SEA country performance to support decision-making
• Assist in the forecasting and budgeting process for SEA countries in alignment with strategic priorities
• Build and maintain collaborative relationships with colleagues across East Asia to achieve objectives and drive coordinated, high-quality customer service within Finance teams

[Kayslyn Lim Khai Ling] [Personnel EA Registration Number: R1104685]

Email Address: [email protected]

Recruit Express Pte Ltd

EA Licence No: 99C4599

We regret that only shortlisted candidates will be contacted