RESPONSIBILITY

Reporting & Performance Analysis:

Establish and prepare monthly performance reports and presentations for management and key stakeholders.
Conduct analysis P&L by business segment (e.g., lending, deposits, payments) to identify key drivers of profitability and areas for improvement.
Perform ad-hoc analysis and prepare reports on request to support evolving business needs.

Business Partnership & Strategy:

Lead financial planning and analysis for both new and existing business lines, covering opportunities on both the lending and deposit sides of the business.
Develop and maintain financial models to assess the financial feasibility of strategic moves, such as forming new business lines, entering strategic alliances, evaluating pricing, and launching new products.
Collaborate with functional heads to provide financial insights, challenge assumptions, and take a lead role in initiating data-driven business decisions.

Budgeting, Forecasting & Risk Management:

Lead the annual budgeting, resource planning, and periodic forecasting processes to ensure alignment with the group's strategic direction.
Prepare and present the company's financial plan and KPIs for group consolidation forecasts, ensuring sufficient funds are secured for operations.
Partner with company-wide functions on budget control and tracking to ensure financial targets are achieved.
Proactively identify financial risks and opportunities, and coordinate with related departments to develop and implement action plans.

REQUIREMENT

Bachelor's Degree or higher in Finance / Accounting / Economics or related field
Experience in financial planning & analysis in banking field for 5 years in Banking and/or Big 4 is a plus
Strong analytical capabilities
Can do attitude with ability on the job prioritize
Computer literate in MS office (especially Excel and Powerpoint), accounting software package (preferable SAP) and interest in learning new technologies
Good command of spoken and written English
Positive attitude, responsible, forward thinking, committed to meet deadlines, strong communication and interpersonal skills and able to work flexibly

Financial Planning and Analysis Manager (Ascend Money) experience in Banking