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.
The bank is also a certified Accredited Training Organisation (ATO) for the Singapore Qualification Programme by the Singapore Accountancy Commission and an Association of Chartered Certified Accountants (ACCA) Approved Employer.
Responsibilities
The is a multi-functional role that requires (1) customer level analytics because DBS has developed a methodology to measure digital value creation of digital customers, resulting in the creation of a Digital Bank P&L (2) Business planning in the development of Scorecard KPI, to cascade & track progress; and (3) Sitting along-side our business stakeholders daily, to drive the strategic agenda.
Analytics & Reporting
- Drive the analysis at a customer level, the transactional behavior of digital customers
- Reporting of the Digital Bank P&L monthly & interpretation of financial drivers
- Assist in the development of presentations & content material for senior management meeting for Scorecard & Digital Value Capture
- Lead the quarterly checkpoint of Digital Value Capture (P&L) and Scorecard KPI measurements
Stakeholder Management
- Engage a range of stakeholders to drive the Digital Value Capture agenda and help prepare senior stakeholders for quarterly strategic reviews
- Daily interactions with working level stakeholders
- From time-to-time, manage allocated staff to deliver the reporting or automation requirements
Business Planning
- Support monthly business performance reports (Flash and Actuals) by forming objective insights
- Coordinate and develop appropriate performance metric/systems in support of strategic intent
- Conduct deep dives and insightful financial analytics to highlight focus areas especially in Revenue, Expenses and balance sheet through customer profiling
- Manage both local and regional business stakeholders while presenting financials to Regional business head
- Facilitate business and internal finance adhoc requests
- Participate in team initiatives including digitization, reduction of manual processes to create a more efficient workflow
- Support month-end financial closing for business
- Participate in cross functional project work and new product proposals to help drive the strategic agenda
- Assist in the coordination of annual Scorecard review & setting of Scorecard at the beginning of the year
- Assist in the cascading of scorecard from top-of-house, down to relationship managers or individuals & continuously track/monitor the progress
- Work with Technology or within the team to develop dashboard & automation of current processes
Requirements
- Bachelor Degree in Accountancy, Business, Economics, Statistics or any related discipline
- Experience from management consulting background (advantageous) or Business Finance background with minimum 3 years of experience
- Strong self-motivation, with ability to function independently and effectively in a self-directed environment
- Conversant in handling high volume of data, sound knowledge of application software such as Excel and Power Point. Knowledge of Hyperion Smartview and Qlikview is a plus
- Knowledge of SQL (advantageous) & highly proficient in Excel
- High attention to detail & willingness to continuously strive towards higher standards
- Willingness to assist the team especially where there is a tight deadline
Apply Now
We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.
Primary Location
Singapore-DBS Asia Central
Job
Finance
Schedule
Regular
Job Type
Full-time
Job Posting
Oct 1, 2024, 1:09:24 AM
