VP, Group Financial Planning & Analytics, Group Finance

Business Function

Group Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions - whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.

The bank is also a certified Accredited Training Organisation (ATO) for the Singapore Qualification Programme by the Singapore Accountancy Commission and an Association of Chartered Certified Accountants(ACCA) Approved Employer.

Job Purpose

The FP&A Specialist plays a pivotal role in driving strategic financial planning and analytics within DBS. As a Vice President in the GFP&A Budget Team, the incumbent supports the Team head in managing the Group-wide Budget and Forecast processes, producing high-quality analytical insights, and facilitating effective engagement with senior management. This role demands strong analytical rigor, excellent stakeholder management, and a passion for driving positive change across the organization.

Responsibilities

1. Budgeting and Forecasting:

• Provide critical support in the preparation of the Group's Budget and Forecast presentations for Board / Senior Management engagements, delivering timely, accurate and insightful analysis to support Business decision making
• Support the Team Head in coordinating and executing the Group's annual Budget and period Forecast cycles, including managing the budget kick-off process and budget review meetings scheduling with CEO
• Review and co-ordinate budget transfers and recalibrations, ensuring accuracy and compliance with internal policies

2. Stakeholder Engagement:

• Partner with stakeholders to ensure consistency and clarity across reporting materials
• Foster collaborative relationships with key stakeholders across Corporate Treasury, Business Finance, Location Finance, and Risk Management Group to drive effective financial planning and analysis

3. Process improvement:

• Continuously seek opportunities to improve existing processes by engaging stakeholders, driving system enhancements, and adapting to evolving business needs

Requirements

• Bachelor's degree in Accountancy, Business, or Finance
• Minimum 8 years of relevant work experience, preferably in FP&A, finance business partnering, or financial management in international banks or financial institutions.
• Strong understanding of banking and treasury products

Core Competencies

• Proficiency in excel, powerpoint and other Microsoft office applications
• Experience with Python, Tableau, Hyperion and Essbase tools is highly advantageous
• Strong analytical skills, business acumen, and meticulous attention to details.
• Excellent communication skills, with the ability to operate effectively both independently and within a team environment.
• Demonstrated drive, self-motivation, and the capacity to excel in a high-pressure, dynamic setting.
• Adaptable and innovative mindset with a passion for driving positive change

Apply Now

We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.