AVP, Group CFO Business Management

Overseas Chinese Banking Corporation; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A premier financial institution in Singapore is seeking a professional to support the Group CFO office in financial budgeting and analysis. The ideal candidate will prepare budgets and forecasts, monitor financial performance, and develop insightful dashboards using tools like Power BI. Required qualifications include a degree in Accounting and at least 5 years of experience, along with strong analytical and communication skills. This role offers competitive benefits and opportunities for professional growth.

Benefits

Competitive base salary

Flexible benefits

Learning and development opportunities

Qualifications

• Minimum 5 years of relevant experience in financial roles.
• Experience developing reporting dashboards.
• Ability to work collaboratively in fast-paced environments.

Responsibilities

• Prepare yearly budgets and forecasts.
• Monitor and prepare reports for actuals vs budget.
• Develop and maintain dashboards.
• Participate in ad-hoc assignments.

Skills

Financial planning and analysis

Data analysis and reporting

Attention to detail

Communication skills

Problem-solving skills

Adaptability

Education

Degree in Accounting or related field

Tools

MS Excel

MS PowerPoint

Power BI

Job description

WHO WE ARE:

As Singapore's longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires.

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Why Join

You will enjoy working closely with teams to solve problems, streamline processes, and deliver insights. This role is all about financial budgeting, monitoring and analysis; ensuring accurate reporting; delivering process improvements/streamlining for efficiency and effectiveness. If you're curious, detail-oriented, and eager to learn, you'll thrive in a dynamic environment that offers exposure to various functions with Group CFO office.

How it works

To succeed in this role, you need strong financial planning and analysis skills to prepare accurate budgets, forecasts, and variance reports. Proficiency in Excel, Powerpoint and data visualisation tools like Power BI is vital for creating actionable dashboards. Attention to detail, strong communication skills and willingness to learn and embrace change are also important. A proactive, analytical mindset and adaptability for ad-hoc tasks will help drive process improvements and deliver strategic insights beyond routine work.

What you do

• Assist to prepare yearly budgets and forecasts for units under Finance Singapore and countries.
• Assist to monitor and prepare reports for actual financials vs budget for units under Finance Singapore and countries, with insightful analysis.
• Assist to compile data and information for tracking budget utilisation and key performance indicators (KPI) achievements.
• Develop and maintain dashboards and reports using data visualisation tools.
• Liaise and follow up with colleagues in Singapore and other countries to collate and consolidate information.
• Assist to prepare reports and presentations.
• Participate in ad-hoc assignments.

Who you are

• A degree in Accounting or a related field, with a minimum of 5 years of relevant experience.
• Proficient in data analysis and reporting tools (e.g. MS Excel, MS Power-point and Power BI).
• Able to develop and maintain reporting dashboards.
• Detail-oriented with excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills with the ability to work collaboratively in a fast-paced environment and adapt to changing priorities.
• Possess a proactive and positive attitude, and a willingness to learn.

Who you work with

Group CFO Office is where your acumen will not only help deliver robust financial analysis but also influence business decisions, enable efficiencies and steer growth. The team here go beyond the numbers to add value and inform strategy, evaluate opportunities, uphold integrity and engage with stakeholders on performance and development. Along the way, they enjoy the kind of broad perspective that can take a banking career anywhere.

What we offer:

Competitive base salary. A suite of holistic, flexible benefits to suit every lifestyle. Community initiatives. Industry-leading learning and professional development opportunities. Your wellbeing, growth and aspirations are every bit as cared for as the needs of our customers.