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Analyst, Client Coverage Finance, Global Banking Finance
Assist in the preparation and consolidation of Profit and Loss (“P&L”), balance sheet, Risk Adjusted Performance Measurement (“RAPM”), etc. and prepare detailed analysis in order to support relevant stakeholders involved (mainly from Client Coverage (“CC”)) for management reporting on monthly basis, forecast, budget and business decision purposes;
Assist in trouble shooting on data gaps and coming up with work around to ensure completeness of report;
Liaison with entity finance for the detailed ledger and map into overheads working file; if required;
Highlight expenses exceeding previous month / budget and get clarification from business;
Liaison with Group Finance, Property, HR, IT, etc for clarity and queries on cost variances;
Provide cost tracking, utilization and optimization and other analysis for management reporting;
Assist in cascading the report (e.g. CC P&L, RAPM, etc.) to the relevant directors/associate directors/officers and attend to any queries/issues posted;
Communicate closely with the relevant stakeholders on any issues relating to CC finance related matters;
Assist in setting and tracking KPIs for the CC teams.
Provide status update for enquiries/issues require further checking/confirmation and escalate issues to higher level if beyond own jurisdiction;
Innovate, develop, refine and provide improvement suggestion to improve the quality, timeliness and efficiency in our work resulting in best internal customer service;
Ensuring ad hoc request pertaining to business performance reporting is properly addressed on timely basis.
Possess Bachelor Degree preferably in Finance, Accounting , Business Administration and equivalent with a minimum of 2 years’ experience;
Proficiency in computer (MS Excel, MS PowerPoint and VBA – added advantage);
Possess good interpersonal skills and relationship skills, able to interact with people at all levels (internal and external);
Demonstrate high responsibility and accountability to deliver the desired results/output;
Able to work under pressure in meeting tight deadlines and possess positive attitude;
Ability to work independently, with minimum supervision and tackle issue on one’s own as well as an effective team player;
Analytical, meticulous and attentive to details;
Result oriented, self-motivated and enthusiastic in achieving expected deliverables