工作內容:
Financial Planning and Analytics support the Business decision making of the DBS Taiwan through timely provision of relevant, accurate financial and management information; as well as insightful analysis of business profitability for generation of shareholder value. The team also provides support for Return of Capital, Ops risk and RORWA computation, business planning and budgeting, forecasting, advisory services to our businesses.
The key responsibilities of the role are:
·Prepare monthly flash and actual performance analysis and reports across Business units for the Country and Group. ·Monitor month-end MIS closing and perform financial accounting vs MIS reconciliations. ·Monitor and analyze financial performance against budget and forecast, identifying trends and recommending actions. ·Coordinate with Business/Support units to ensure timely and accurate provision of business information for Management presentations. ·Participate in MIS projects to improve MIS process/systems where required. ·Coordinate credit agencies process and requirement ·Perform market and competitor analysis
Candidate Specifications The successful candidate should have strong accounting skills. The preferred candidate should have MIS reporting experience. The candidate must be a clear and confident communicator and be able to work within a team environment as well as autonomously. Qualifications / Education: · Qualified Accountant with strong academic background. · Experience required – 8 to 10 years post qualification experience preferably in MIS reporting in international banks or Banking audit in large accounting firms or other financial services firm.Technical Knowledge · Strong MIS reporting skills.· Strong product knowledge.· Strong working knowledge of Excel, Word, Powerpoint. · Experience with Hyperion tools and Essbase is a definite advantage.· Good English in both speaking and writingBusiness Skills · Have been involved in work on forecasting/budgeting and MIS reporting/analysis.Commercial Effectiveness · Customer focused – consistently meets client needs within constraints of time and resources.· Consi