Job Description

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. Job Purpose Reporting to the Financial Planner Lead, to maintain our Department’s financial and headcount health from budget planning, forecasting, analysing actual results to operational metrics tracking and reporting. Responsibilities

• Provide monthly forecasts, monthly accruals, track against budget.
• Review monthly expenses to ensure that expenses are booked correctly and work with the Finance team to make any necessary reclassification.
• Evaluate financial performance by comparing and analysing actual results with plans and forecasts.
• Perform variance analysis, identify trends and recommend actions.
• Perform GL review and reconciliation.
• Identify and drive process improvements, including automation.
• Prepare presentations, monthly expense reports/P&Ls/headcount and provide variance analysis for management review.
• Provide report for Strategy Cost Management.
• Work closely with Managers, Finance and Procurement teams to ensure accurate financial reporting and decision support.
• Provide support to enquires on headcount, SOW, procurement and financial processes.
• Oversight of staff onboarding/offboarding, ensure accurate headcount update and tracking.
• Oversight of vendor and country payment advice and resolve issues to ensure timely payment within monthly deadlines.
• Other financial administrative tasks where required.

Requirements

• Undergraduate degree in Finance, Accounting, or Economics.
• Prior financial analysis, planning, forecasting and reporting experience an advantage.
• Strong communication, analytical and data organisation/interpretation skills.
• Proven ability to multi-task, work under pressure, and meet tight deadlines.
• Attention to detail and accuracy is required.
• Adherence to financial information confidentiality.
• Proficiency with Microsoft Excel is required; familiarity with data query/data management tools advantageous (Access, SQL, Business Objects).

Apply Now We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.
Primary Location: Singapore-DBS Asia Hub Job: COO Office/Business Mgt & Support Schedule: Regular Employee Status: Full-time : Job Posting: Jul 17, 2022, 11:22:22 PM