Senior Manager - FP&A (T&O)

About Our Client

Leading MNC Bank

Job Description

Key Responsibilities

• Responsible for end-to-end financial reporting, forecasting, and budgeting process of the assigned business unit & / or corporate function.
• Work closely with the team to ensure quality and timeliness of monthly reporting and closing.
• Preparation of financial information in an accurate and timely manner to Management for decision making purposes
• Analyse current and past trends in key performance indicators including all areas of cost and headcount.
• Monitor performance indicators, highlighting trends and analysing causes of variance
• Active involvement in forecasting and budgeting exercise
• Support preparation and presentation packages for Management teams
• Cost benefit analysis to support decision making in new business cases
• Continuous improvements on financial processes to improve efficiency and internal controls.

Lead / participate in cross-functional projects (if any).

• Assist Senior Head of the business tech with ad-hoc analysis
• Work closely with Business Tech CFO to formulate digitalisation strategy and initiatives.
• Focus on understanding and translating operational / business needs to solution-level architecture and process improvement.
• Define digital initiatives, implement digital solution and deliver expected business outcome.
• Work closely with internal finance teams to understand operation processes, identify process deficiency and collaborate with them in all digitalisation initiatives.
• Provide technical direction, feedback and mentorship to local and offshore team through coaching, consultation, working with them to formulate solutions and remove roadblocks.

Build and Maintain related '

• Responsible for end-to-end reporting around build and maintain initiative
• Work closely with internal finance teams to verify change initiatives and classify as Transformative Change and Incremental change
• Establish E2E connect between build and maintain initiative, TPS incurred costs and sustainable saves.
• Work closely with Business Tech CFO to assess the movement of costs between investments and TPS.
• Focus on understanding and translating operational changes in the business into commercial saves
• Assist the CFO in finalizing the TC and IC budgets, TTO supply HC, Hive and Non Hive TPS

The Successful Applicant

Qualifications

• Degree in Business, Accounting, or Finance. An advanced Degree (Masters) and / or Professional Accreditation (CPA, CMA) is a plus. \
• A minimum of 8 years of experience related to financial planning & analysis. Experience in an MNC is a plus.
• Excellent financial awareness and analytical abilities.
• Strong presentation, written and verbal communication skills in English are a must
• Advanced Power Point and Excel skills / Knowledge of SAP / Apptio / PaPM added advantage
• A leader, team player, self-motivated, and customer oriented. Skills and Experience
• A seasoned Finance Professional with a leading Global Financial Institution.
• Strong Analytical and Strategic mindset, coupled with a thorough understanding of Performance Management.
• Ability to understand and connect business drivers and rationale for and application of those relevant to the cost management process.
• Significant experience of working with senior management team and of interfacing with and influencing senior stakeholders.
• Experience of having participated in any relevant strategic or finance related projects like Business Efficiency, cost optimisation / reduction projects.
• Substantial experience of banking, depth and breadth of knowledge in processes especially in the areas of Management Reporting.
• Experience of having led large teams including senior & experienced professionals.