Found Description
Responsibilities
- Prepare and deliver monthly management reporting packs, including detailed variance analysis (MoM, QoQ, YoY) and insightful business performance commentary.
- Conduct in‑depth financial analysis on key drivers (e.g., income, expenses, NIM, ECL, balance sheet movements) to support management decision‑making.
- Calculate and manage cost allocations across business units, ensuring accuracy, transparency, and alignment with internal policies.
- Monitor and track business performance against budgets, forecasts, and strategic targets, proactively highlighting key risks and opportunities.
- Support budgeting, forecasting, and planning cycles, collaborating closely with business and finance stakeholders.
- Drive automation and continuous process improvements in management reporting through system enhancements and data analytics tools.
- Partner with business units to deliver actionable financial insights and support stra...
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