VP, Management Reporting, Finance

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

Business Function

Group 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.

Responsibilities

• Lead the financial planning, budgeting, forecasting and management reporting processes for DBS Hong Kong and its business units, ensuring alignment with the Bank’s strategic priorities and financial targets.

• Analyse financial results, business performance and key value drivers to identify trends, opportunities and risks, and provide actionable insights and recommendations to senior management and business stakeholders.

• Support the Bank’s strategic planning process, including shaping strategic priorities, developing financial projections and business plans, translating strategic objectives into measurable targets and execution plans and any ad-hoc topics that requested by senior management.

• Prepare financial and strategic materials for Board, ALCO and other senior management forums, including clear narratives, performance updates and decision-oriented recommendations.

• Deliver cost management reporting, including cost allocation, monthly variance analysis and identification of productivity or efficiency opportunities.

• Support central Finance and risk-related processes, including NII and NIM analytics, ICAAP, stress testing and allowance analysis, in collaboration with relevant stakeholders.

• Build effective relationships across Finance, business and support functions, and coordinate cross-functional inputs to ensure timely, accurate and consistent delivery of financial and strategic planning outputs.

Requirement

• Degree holder with major in Accounting and Finance
• 8-10 years’ relevant experience in management reporting work from financial institutions
• Professional certifications such as qualified accountant, CFA (Chartered Financial Analyst) or FRM (Financial Risk Manager) are highly desirable.
• Knowledge of financial software and data visualization tools including but not limited to Hyperion, GL system, Tableau, Qlik Sense
• Extensive experience in financial planning and analytics, specifically within the financial services industry.
• Excellent analytical thinking and problem-solving, adept at transforming intricate data into practical insights and recommendations.
• Strong attention to detail and accuracy in all financial analyses and reporting.
• Outstanding communication and presentation abilities, proficient in effectively communicating complex financial concepts to stakeholders.
• Proven ability to collaborate seamlessly and build strong interpersonal relationships, fostering effective teamwork across cross-functional teams and engaging with senior management.

We regret only shortlisted candidates will be notified.

Location:

The Center

Job:

Finance.

Schedule:

Regular

Employee Status:

Full time