O&T Financial Management Analyst O&T Financial Management Analyst …

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
O&T Financial Management Analyst
Form an important part of the O&T Business Management and Governance Team, primarily (but not limited to) covering reporting activities in Financials (both BAU and Project Investment Financials).
The role holder will work closely with Head of Departments, Team Leads, Project Managers etc key internal stakeholders, as well as stakeholders from across Supporting Functions (such as Finance/ Business Planning & Analysis Team and HR).
The ideal candidate should come with strong management reporting/ management reporting experience within the financial services industry and ideally with some substantial experience within private banking.
Responsibilities:
  1. Support O&T Head of Business Management and Governance in O&T initiatives
  2. Support the annual budgeting exercise for O&T
  3. Ensure timely delivery of various O&T financials (both BAU and Project financials) reports
  4. Identify, investigate and highlight major monthly variances and trends, and provide actionable insights to the management team
  5. Review, develop and enhance MIS reports on an on-going basis to ensure fit-for-purpose and their effectiveness to the recipients
  6. Perform monthly accruals, including determining accruals from various Ops & IT units and tracking of accruals against actual payments
  7. Work on various initiatives such as Total Cost Ownership that includes System/Product Cost Classification, Tagging and cost allocation
  8. Capitalization and Amortization of Project related cost as well as BAU
  9. Tracking of Cost savings / Cost Avoidance as part of Cost Management initiative
  10. Perform Project Accounting including calculations of OPEX and CAPEX Projections
  11. Drive and support various Cost Management Initiatives
  12. Processing of Intercompany invoices as well as allocation of cost to respective department
*LI-VW

Qualifications
  1. Bachelor's degree in Finance/Accounting
  2. Advance Microsoft Office skill (especially Excel)
  3. Prior experience with Reporting Tools (Tableau, Qlikview, Power BI, Python etc) would be a plus
  4. Strong analytical skills with ability to highlight key variances and trends
  5. Resourceful in data gathering and presenting information in a constructive manner
  6. Able to thrive in a fast-paced environment and can adapt to the demands of a diverse culture
  7. Positive attitude and good learning ability with great attention to detail and multitasking
  8. Good communication skills and comfortable interacting with people at all levels
  9. Prior experience in private banking domain would be a plus
Note: The incumbent will be seconded to Bank of Singapore for assignments
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