Analyst / Associate, Specialist, Group Financial Planning & Analysis, Group Finance

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.

Job Purpose

The Financial Planning & Analysis (FP&A) Specialist supports the Group Financial Planning & Analytics team in management reporting, budgeting, forecasting This dynamic position offers the opportunity to shape the bank's financial future and contribute to its continued success. With a focus on innovation and adaptability, the ideal candidate should be detailed-oriented, analytical, comfortable working with large datasets, good communication skills, and a passion for driving positive change.

Responsibilities

• Support in the preparation of the Group’s Budget and Forecast presentations for Board / Senior Management engagements, by preparing financial analyses to support Business decision making

• Collaborate with Business Unit Finance teams and Location Finance team on the Actuals, Budgeting and Forecasting Process for the Group and SG Country

• Review and co-ordinate budget transfers and recalibrations, ensuring accuracy and compliance with internal policies

• Support the timely and accurate preparation of Singapore Country financial materials for Singapore Country Head, SGMC and management forums. Proactively identify process improvement opportunities, engage stakeholders, adapt to evolving business needs, and find synergies between Group and Singapore Country processes

Requirements

• Degree in Accounting or any related field, preferably a Qualified Accountant with strong academic background

• Up to 3 years of relevant working experience, preferably in FP&A function in international banks or banking audit in large accounting firms or other financial services firms

• Proficiency in Excel, PowerPoint and other Microsoft Office applications are required

• Familiarity with generative AI concepts and applications is a plus

• Experience with Python, Tableau, Hyperion and Essbase tools would be highly advantageous

• Strong analytical skills, interest in understanding business drivers, and meticulous attention to detail

• Excellent communication skills, with the ability to interpret and articulate complex topics in a structured and concise manner

• Ability to work effectively both independently and within a team environment

• Demonstrates drive, ownership, self-motivation, confidence, with the ability to manage multiple deliverables under guidance and work effectively in a fast-paced environment

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