Berikut ini informasi lowongan kerja Specialist, Management Reporting Finance Planning & Analysis di Indonesia bagi kamu yang sedang mencari informasi tersebut.
Jabatan: Specialist, Management Reporting Finance Planning & Analysis
Perusahaan: DBS Bank
Deskripsi Pekerjaan: Description – External
Business Function :
Group Technology and Operations drives the DBS’ digital transformation agenda to allow us to scale new heights and reimagine the future of banking. To thrive in the age of digital disruptions, we focus on innovative ways to scale our cloud-based technologies, utilise modern frameworks and deploy automation best-practices.
We’ve also built a data-driven culture to develop clear guardrails on data governance and make data more accessible securely. Looking further into the technology horizon, we are exploring key merging technologies such as 5G, Internet of things (IoT), blockchain, quantum computing and AR/VR that will able us drive better business outcomes and customer journey.
1. Coordinate annual T&O budgeting process
2. Review budget proposals and recommend subsequent budget changes where necessary.
3. Conduct T&O financial planning, forecasting, realization monitoring, and reporting to management
4. Coordinate and supervise expense payment, accrual, accounting, and reconciliation process
5. Support and assist IT project financials budgeting and tracking
6. Provide data and presentation for performance management meeting or upon requests with financial performance analysis timely and accurately
7. Review incoming invoices from vendor are accurate, having sufficient supporting and comply with DBSI rules
8. Review the payment advise form to be submitted to finance on time, based on valid supporting documents
9. Review the fixed asset form and ensure assets (T&O related) registered in accordance with DBS Fixed asset guideline
10. Submit timely reports and prepare presentations/proposals as assigned
1. To work with all units to achieve T&O SCM target, consolidate Strategic Cost Management (SCM) project for T&O cost saving initiatives for Country and Group submission
Control and Compliance
1. Support T&O teams in improving control and compliance and not generating audit issue
Requirements: * Having background in finance or accounting. Experience in budgeting & forecasting is a plus.
- Eyes into details, good analytical skills
- Proficient in English and Ms. Office
- Able to work on tight deadline
- Good attitude, high willingness to learn, adaptive to situation, self-motivated, able to manage small team
Tanggal Lowongan: Sun, 15 Aug 2021 07:24:47 GMT
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