Director, Management Reporting & FP&A Strategy

DBS Bank Ltd; Hong Kong; On-site; HKD 900,000 - 1,300,000; Full time

Benefits offered by this job

DBS employee benefits

Job summary

DBS Bank Ltd in Hong Kong seeks an experienced finance professional to lead financial planning, budgeting and management reporting for DBS Hong Kong and its units. You will analyse results, drive strategic planning and present actionable insights to senior management.

The role requires 8-10 years in financial institutions, strong data analytics, and expert communication skills to engage with stakeholders and risk management teams.

Qualifications

• Degree holder with major in Accounting and Finance.
• 8-10 years’ relevant experience in management reporting work from financial institutions.
• Professional certifications such as CFA or FRM are highly desirable.
• Knowledge of financial software and data visualization tools including Hyperion, GL system, Tableau, Qlik Sense.
• Extensive experience in financial planning and analytics within the financial services industry.
• Excellent analytical thinking and problem-solving skills with ability to translate data into insights.
• Strong attention to detail and accuracy in financial analyses and reporting.
• Outstanding communication and presentation abilities for stakeholders.
• Proven ability to collaborate across cross-functional teams and engage with senior management.

Responsibilities

• Lead FP&A, budgeting, forecasting and management reporting for DBS Hong Kong and units.
• Analyse results, performance and drivers; provide actionable insights to senior management.
• Support strategic planning, develop financial projections and translate objectives into targets.
• Prepare materials for Board, ALCO and other senior forums with clear narratives.
• Deliver cost management reporting including variance analysis and productivity opportunities.
• Support central Finance and risk processes with NII/NIM analytics and ICAAP.
• Build relationships across Finance, business and support functions to ensure timely delivery.

Skills

Management reporting

Financial planning

Analytics

Data visualization

Communication

Presentation

Attention to detail

Stakeholder management

Education

Bachelor's degree in Accounting and Finance

CFA/FRM desirable

Tools

Hyperion

GL system

Tableau

Qlik Sense

Job description

DBS Bank Ltd in Hong Kong seeks an experienced finance professional to lead financial planning, budgeting and management reporting for DBS Hong Kong and its units. You will analyse results, drive strategic planning and present actionable insights to senior management.

The role requires 8-10 years in financial institutions, strong data analytics, and expert communication skills to engage with stakeholders and risk management teams.