Specialist, Management Reporting

Specialist, Management Reporting & Financial Planning-(WD53139)

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.

Job Duties & responsibilities

 To ensure all elements of revenue generation & cost incidence are captured accurately and have financial controls in place to prevent revenue & cost leakages

 Tracking, analyzing & reporting of financial dashboard for the segments, product groups & branches basis Funds Transfer Pricing (FTP) policy

 Prepare the budgets & forecast for the year as well as monthly flash

 Preparing the business review presentation, budget presentation etc

 Identification & resolution of system issues & driving automation of manual processes

 Cost analytics to drive cost efficiencies at entity level as also the cost allocation methodologies for segment / product / branch basis the cost drivers

 Guidance on IFRS Accounting & ensure Group month-end closure. Support the accounting set up in the core banking for new products / processes

 Head office reporting - To prepare and timely submit various financial and regulatory submission to Head office

Required Experience

 Minimum 4 - 5 years of MIS experience in a Bank or NBFC. Bank preferred

 Experience on Qlikview, Tableau or other financial application would be preferred

Education / Preferred Qualifications

 Chartered Accountant

Core Competencies

 Good attitude and a team-player

 Good communication and interpersonal skills

 Automation / Innovation Orientation

 Excellent MS-Office skills

Technical Com

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.

Job Duties & responsibilities

 To ensure all elements of revenue generation & cost incidence are captured accurately and have financial controls in place to prevent revenue & cost leakages

 Tracking, analyzing & reporting of financial dashboard for the segments, product groups & branches basis Funds Transfer Pricing (FTP) policy

 Prepare the budgets & forecast for the year as well as monthly flash

 Preparing the business review presentation, budget presentation etc

 Identification & resolution of system issues & driving automation of manual processes

 Cost analytics to drive cost efficiencies at entity level as also the cost allocation methodologies for segment / product / branch basis the cost drivers

 Guidance on IFRS Accounting & ensure Group month-end closure. Support the accounting set up in the core banking for new products / processes

 Head office reporting - To prepare and timely submit various financial and regulatory submission to Head office

Required Experience

 Minimum 4 - 5 years of MIS experience in a Bank or NBFC. Bank preferred

 Experience on Qlikview, Tableau or other financial application would be preferred

Education / Preferred Qualifications

 Chartered Accountant

Core Competencies

 Good attitude and a team-player

 Good communication and interpersonal skills

 Automation / Innovation Orientation

 Excellent MS-Office skills

Technical Competencies

 Prior experience in the banking industry as detailed above preferred

 Familiarity of core banking system & General ledger structure

petencies

 Prior experience in the banking industry as detailed above preferred

 Familiarity of core banking system & General ledger structure