Senior Associate, Financial Reporting and Accounting, Central Operations Office
- Employer
- DBS Bank
- Location
- India
- Posted
- Dec 02, 2024
- Closes
- Jan 11, 2025
- Ref
- 4916560499
- Role
- Analyst, Financial Analyst
- Certification
- CMA: Preferred
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Business Function
Group Finance plays an essential role in the day-to-day management of the Group and is a critical component of the end-to-end control environment. Group Finance is accountable for the accuracy, integrity and timeliness of the Group’s books and records, and in ensuring that external reports and filings comply with applicable accounting principles and relevant regulatory requirements. Group Finance acts as a steward on behalf of shareholders through the promotion of appropriate accounting practices, strong balance sheet and capital management principles, and the disciplined management of acquisitions and divestments.
In addition, Group Finance facilitates the development and execution of business strategies through business management and planning and analysis, which support management’s decision-making process.
Roles & Responsibilities
• Supports the Finance and FP&A team in creating Profit and Loss (P&L) statements, MIS reports, and other financial documentation
• Analyze and monitor financial data, including revenue, spending, Headcount movement and expenses
• Assist in the preparation of annual budgets, forecasts, and long-term financial plans (Opex & Capex)
• Collaborate with cross-functional teams to gather relevant data for financial analysis, financial performance, and operational efficiency
• Support the monthly financial reporting process, including variance analysis and management reporting.
• Run through the Business leaders on business performance, articulate the reasons for variance
• Build multiple scenarios of cost base and impact on cost/fte with changes in various key assumptions.
• Prepare ad-hoc financial analyses and reports to aid decision-making
• Review the Chart of Accounts (COA) and prepare monthly schedules that align with financial statements.
• Responsible for supporting the continuous improvement agenda
• Contributes to a learning environment, supports the team growth and development, and enhances learning methodologies and technical tools where applicable
• Provides decision support to various key collaborators (BU’s, project teams, functions)
• Analyse complex ideas or proposals and build a range of meaningful recommendations
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations
Required Experience
• 10-12 years’ post qualification experience in Financial Planning and Analysis, general accounting, Financial Analytics
• Qualified CA/ CMA/ MBA
• Working knowledge of Hyperion/HFM is requirement
• Should have extensive working knowledge in managing complex MS Excel sheets and expert knowledge on MS Powerpoint
Group Finance plays an essential role in the day-to-day management of the Group and is a critical component of the end-to-end control environment. Group Finance is accountable for the accuracy, integrity and timeliness of the Group’s books and records, and in ensuring that external reports and filings comply with applicable accounting principles and relevant regulatory requirements. Group Finance acts as a steward on behalf of shareholders through the promotion of appropriate accounting practices, strong balance sheet and capital management principles, and the disciplined management of acquisitions and divestments.
In addition, Group Finance facilitates the development and execution of business strategies through business management and planning and analysis, which support management’s decision-making process.
Roles & Responsibilities
• Supports the Finance and FP&A team in creating Profit and Loss (P&L) statements, MIS reports, and other financial documentation
• Analyze and monitor financial data, including revenue, spending, Headcount movement and expenses
• Assist in the preparation of annual budgets, forecasts, and long-term financial plans (Opex & Capex)
• Collaborate with cross-functional teams to gather relevant data for financial analysis, financial performance, and operational efficiency
• Support the monthly financial reporting process, including variance analysis and management reporting.
• Run through the Business leaders on business performance, articulate the reasons for variance
• Build multiple scenarios of cost base and impact on cost/fte with changes in various key assumptions.
• Prepare ad-hoc financial analyses and reports to aid decision-making
• Review the Chart of Accounts (COA) and prepare monthly schedules that align with financial statements.
• Responsible for supporting the continuous improvement agenda
• Contributes to a learning environment, supports the team growth and development, and enhances learning methodologies and technical tools where applicable
• Provides decision support to various key collaborators (BU’s, project teams, functions)
• Analyse complex ideas or proposals and build a range of meaningful recommendations
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations
Required Experience
• 10-12 years’ post qualification experience in Financial Planning and Analysis, general accounting, Financial Analytics
• Qualified CA/ CMA/ MBA
• Working knowledge of Hyperion/HFM is requirement
• Should have extensive working knowledge in managing complex MS Excel sheets and expert knowledge on MS Powerpoint