Senior Manager Balance Sheet Analytics, Group Financial Planning & Analysis ("FP&A") - 9 months cont

Allegis Global Solutions
Singapore, Singapore
18 Feb 2022
27 Feb 2022
Job Function
Industry Sector
Finance - General
Employment Type
Full Time
Key Roles & Responsibilities

A leading role in the preparation, coordination and delivery of business performance analysis and insight to support multiple Group FP&A deliverables to Group Board and MT. The role has a specific focus on Balance Sheet and Risk-Weighted Assets (RWA) and the impact on business performance.
  • Key point of contact within Group FP&A team with respect to Balance Sheet and RWA for business finance and Treasury teams based in Singapore and in Asia time-zone.
  • Drive the balance sheet and RWA workstreams for the Group's annual financial plan as well as coordinate the production of monthly RWA, capital and leverage exposure forecasts for the Operating Balance Sheet Committee
  • Deliver analyses to support regular Board reports, including the Corporate Plan, Group Management Team updates and Group Management Business Review ("MBR").
  • Deliver performance analyses to support key external reporting events including half and full year results and interim management statements.
  • Support planning and forecasting processes with insight into business performance drivers including risks and opportunities to budget. Support Board and MT updates on Planning as appropriate.
  • Provide insightful analyses on the drivers of business performance through balance sheet analytics as well as financial modelling for planning and forecasting
  • Provide Balance Sheet and RWA expertise on planning, regulatory reporting and risk appetite exercises and support ad-hoc requests for analytics on Balance Sheet and RWA performance, including regulatory and internal optimisation projects.
  • Work closely with London and Chennai based FP&A teams to coordinate deliverables, ad hoc requests and communication with business finance teams.
  • Form strong relationships with internal stakeholders in business, finance and global functions. These typically include business/regional CFOs, FP&A teams, Business Finance, Treasury, Risk, Strategy and Investor Relations.
  • Work closely with process owners in Management Reporting and Planning to ensure analyses are timely, accurate and consistent with across FP&A outputs.

Qualifications & Skills
  • The ideal candidate would have experience in FP&A, business finance, regulatory reporting, treasury, risk management, corporate strategy or investor relations with specific financial institutions experience. Prior experience in balance sheet management, capital and liquidity will be considered favourably.
  • Outstanding interpersonal and communications skills and experience in nurturing relationships across a complex network of stakeholders.
  • High standard of written English, with the ability to review, summarise and communicate material accurately and succinctly, as well as strong PowerPoint and Excel skills.
  • An ability to think both strategically and analytically and apply these skills to interpret internal and external events as they occur.
  • CFA or accounting qualification is preferred but not essential.
  • Able to work under pressure and meet tight deadlines while delivering quality output to senior management.

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