Associate / Analyst, Finance Planning and Business Support Specialist, EASRE, Technology & Oper[...]
DBS Bank Limited
Singapore
SGD 60,000 - 80,000
Job description
Associate / Analyst, Finance Planning and Business Support Specialist, EASRE, Technology & Operations
Business Function Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels.
Responsibilities
Financial and Management reporting (expense and headcount)
Develop good understanding of Expense and Headcount definitions and reporting principles in DBS Bank.
Exercise tight oversight of Expense and Headcount financials for EASRE Department.
Prepare monthly accruals, DTI cost recovery, financial closure and commentary.
Ensure timely and accurate reporting of financial deliverables.
Partner and collaborate with Group Finance to establish accurate financial forecasts, and address/reconcile variances.
Partner with tech team members to conduct due diligence review of vendor contracts, purchase orders and invoice processing.
Annual Budget Planning
Exercise data management skills via data collation of templates across location teams.
Ensure accuracy and completeness of all data points collated from various tech teams.
Understand, review and develop insights of forecast and budget financials submitted.
Partner with Finance to address reconciliation gaps and provide commentary.
Genesis
Develop and maintain financial records using Genesis.
Participate in Genesis UAT.
Reconcile financial and headcount data between various systems including Genesis.
Requirements
Degree holder preferably Accounting or Business Finance trained, with at least 2 years of relevant professional experience.
Good knowledge of MS Office suite (Excel and PowerPoint) and experience with coding will be advantageous.
Proactive, detail-oriented, committed, and responsible team player.
Strong interest in dealing with data, analytics and dashboards.
Strong communicator with good interpersonal skills.
Eager to learn and able to work under pressure of tight timelines.
We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognizes your achievements.