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Group Technology Services (GTS) Financial Management, Senior Analyst (AVP)

Employer
OCBC Bank
Location
Singapore, Singapore
Salary
Competitive
Closing date
Jul 1, 2022

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Job Function
Other
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
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Group Technology Services (GTS) Financial Management - RTB, TISO, AIS, Infra Modernisation
A. Management of the Financial Performance
  1. Analyse and highlight gaps on monthly financials by GTS functions against Operating Plan (OP).
  2. Monitor and optimise key IT spending in IT maintenance contracts, IT professional engagements, IT investment in Bankwide infrastructure/cyber projects through Group Synergy and focus on technology obsolescence refresh plan.
  3. Monitor and highlight financial areas of concern on Bankwide infrastructure/cyber projects status.
  4. Provide info for monthly accruals requirements and support GTS drawdown from requests to payment submissions.
  5. Monitor and highlight gaps on headcount resource (Perm, Direct Contract, RA) by GTS functions against OP & Target plan.
  6. Handle cross entity and subsidiaries funding matters for Group Technology initiatives.
B. Management of the IT Chargeout/Recovery Process
  1. Prepare and review monthly IT chargeout on IT Ops Product Services, IT Shared Services and pCloud usage
  2. Analyse and monitor monthly recovery status (over/under) by GTS functions
  3. Attend to IT chargeout queries from Service Recipients (BU and subsidiaries)
  4. Review and revise IT chargeout methodology and pricing
C. Management of Operating Plan (OP) and Forecast Process
  1. Coordinate and compile submissions of the Forecast & OP by GTS Functions per Group OP timeline
  2. Consolidate and analyse GTS Forecast & OP for Group CEO OP review
  3. Update IT Owner for key IT spend and perform annual review on unit pricing of IT services
  4. Facilitate IT chargeout submissions on Forecast & OP


Qualifications
Requirements
  • A good university degree in Accounting, Finance or equivalent.
  • Working experience and knowledge in Management reporting, or work in analytical roles in the financial industry will be an advantage.
  • Good analytical and problem solving skills.
  • Able to work independently as well as in a team
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