AVP / VP, Team Lead, Business Finance (Technology), Group Finance

Business Function:

We also provide capital management, business planning, forecasting, and tax and accounting advisory services.

We work closely with stakeholders to provide data-driven insights for decision-making.

Responsibilities:

Financial Reporting and Analysis:

• Process and analyse large financial datasets, structuring information according to the Technology Build/Operate/Platform reporting framework.
• Support monthly performance reviews and prepare reporting packages for Group Technology.
• Support analysis and commentaries on variances, including monthly flash reporting, actual vs Budget / Forecast analysis by Platforms
• Support the Budget and Forecast process end-to-end.
• Support preparation of presentation for Business reviews with senior management, Investors Day
• Maintain and update historical data for Group Tech costs in alignment with the latest organizational structure.

Risk and Control:

• GLAO Certification for Technology Finance balance sheet. Provide supporting documentation and manage monthly certification and validation.
• Preparation and validation of quarterly attestation for CIO/CFO.
• Oversee the RCSA (Risk Control Self Assessment) process for the Tech Finance team.
• Track and support the reduction of manual journal entries (MJE) as required by Group Finance.

Direct Billing:

• Manage Direct Billing planning and reporting, coordination with Regional and Country Planners and Platform Controllers

Support ad-hoc requests and analysis as needed.

Requirements:

• Bachelor's degree in Accounting or Finance. 8-10 years of relevant experience
• Good grasp of banking operations structure, with understanding/prior experience in financial planning & analysis preferred.
• Strong ability to work with large datasets/relational databases and granular data flows/processes.
• Meticulous and detail-oriented with a strong aptitude for numbers.
• Ability to work independently with minimal supervision, set priorities, and manage time/work-life balance to meet deadlines.
• Excellent interpersonal, communication, and problem-solving skills; a collaborative team player.
• Proficient in Microsoft Office applications, especially Excel and Hyperion Essbase. Experience with Tableau, Power BI, and SQL macros is a plus.

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