●Financial Planning and Reporting 1. Generate monthly financial reports 2. Undertake month-end closing activities to ensure accurate reporting, including prepare monthly journals to comply with accounting policy, and review accruals prepared by business 3. Review monthly EPMS / Hyperion results, investigate variances, and prepare adjustments if necessary. 4. Generate monthly expense report, and provide financial commentary and highlights to business units 5. Submit monthly dashboard to regional CBG BUC 6. Prepare monthly flash report, and submit to regional CBG BUC.
●Forecast / Budgeting 1. Prepare semi-annual forecast and annual budgeting, including revenue, expense, headcount projection, and input to system and final presentation deck preparation
●Business Planning & Supports 1. Review Marketing Campaigns for business decision making 2. Support financial evaluation of business investment plans/initiatives, and conduct post tracking 3. Identify opportunities to optimize financial results 4. Prepare and support review decks for periodic business reviews
●Ad-hoc requests 1. Provide accounting guidance to business to ensure the compliance of reporting 2. Assist other finance teams or SUs (Credit, or Ops) on CBG booking 3. Participate in developing and implementing financial systems or initiative
[Requirements]1. Bachelor's degree in Finance, Accounting, or a related field2. Minimum 5 years of experience in a similar role, preferably in the banking or financial services industry3. Strong analytical and problem-solving skills with the ability to interpret financial data and present insights4. Proficient in the use of financial reporting and analysis tools, such as Excel, PowerPoint, and Celerity5. Excellent communication and interpersonal skills to collaborate effectively with cross-functional teams6. Ability to work under pressure and meet deadlines
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