Finance/ Business Analyst for O&T Financial Control, AVP Finance/ Business Analyst for O&T Financial  …

OCBC Bank
in Singapore
Permanent, Full time
Be the first to apply
Competitive
OCBC Bank
in Singapore
Permanent, Full time
Be the first to apply
Competitive
OCBC Bank
Finance/ Business Analyst for O&T Financial Control, AVP
The incumbent should possess strong analytical skills to be able to contribute effectively amongst the various duties in this role:
  1. Prepare periodic variance analysis report on Operations & Technology costing. This role supports Group Operations & Technology & Group Chief Operating Officer's Office.
  2. Work with the department coordinators and Finance team to substantiate variances between actual, rolling forecast and budgeted.
  3. Understand unit costing and perform analysis on variances between actual, budgeted and standard unit costs.
  4. Perform impact analysis by applying scenario tools to cost
  5. Understand and explore ways for improvement of cost allocation.
  6. Provide support to costing review with Business Units.
  7. Provide required MIS support during OP exercise, or ad-hoc to Operations & Technology departments as required.
  8. Undertake ad-hoc projects and assignments relating to financials
*LI-VL

Qualifications
Skillset required:
- Possess a degree in Accounting, Finance or equivalent discipline
- Detail oriented individual capable of completing reporting and analytics accurately and on a timely basis
- Provide required MIS support during OP exercise and ad-hoc assignments
- Knowledge in Excel Power BI, Power Query, or other visualization or database related tools will be an advantage
- At least 2 years' of relevant experience in management reporting or work in analytical roles in the financial industry would be advantageous
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