VP, Management Reporting, Finance

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

Job summary

DBS Bank (Hong Kong) Limited is seeking an experienced finance professional to lead the financial planning, budgeting and management reporting for DBS Hong Kong and its business units.

The role requires 8–10 years of experience in financial institutions, strong analytical and communication skills, and the ability to translate data into actionable recommendations for senior management. The position is based at The Center in Hong Kong and offers a competitive salary and benefits.

Qualifications

• Degree in Accounting & Finance or related field.
• 8–10 years in management reporting within financial institutions.
• Professional certifications such as CA/CPA, CFA or FRM are desirable.

Responsibilities

• Lead financial planning, budgeting, forecasting and management reporting for DBS Hong Kong and units.
• Analyze results and key drivers to provide actionable insights to senior management.
• Support strategic planning with financial projections and target setting.
• Prepare materials for Board, ALCO and senior forums with clear narratives.

Skills

Management reporting

Financial planning

Stakeholder communication

Data visualization

Education

Accounting and Finance degree

Tools

Hyperion

Tableau

Qlik Sense

GL system

Job description

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.

Requirements

• 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 offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.

Location

The Center

Job Details

Job: Finance.

Schedule: Regular

Employee Status: Full time