Executive, Financial Control & Business Analytics

Responsibilities:

• Review and analyze the allocation of indirect costs across Inter/Intra and Support Units
• Prepare biweekly Summary for GB GCEO’s approval
• Prepare overheads reporting, MSS Outsourcing cost and HR related reports
• Involve in GLT to prepare slides for indirect cost analysis, training costs, and IT costs
• Perform analysis for regional overheads reports
• Prepare and submit A&P reports to GBS and provide a summary of SP income and costs
• Consolidate and prepare year-end manual accruals for non-IT OPEX by LOBs as outlined by Group Accounting
• Produce relevant analytics for Global Banking’s FCBA Reporting
• Process GB spend requests for GB Finance’s approval, ensuring costs adhere to the budget and comply with relevant guidelines.
• Involve in annual budget exercise for GB
• Involve in forecasts for both direct and indirect costs to support budget planning and analysis.
• Prepare cost related report and analysis for direct and indirect
• Responsible for any ad hoc reports as requested by management

*GB: Global Banking

Requirements:

• Degree in Accounting/Finance/Economics/Business Administration
• Certified Credit Professional (CCP)/Professional accounting qualification is an added advantage
• Minimum of 2 years’ experience with sound knowledge of accounting/finance/data handling
• Strong analytical skills, team player, high interpersonal skills and able to interact with people of all levels