AVP, Business Performance & Analysis
Main Responsibilities:
- Prepare the annual budget, ensure strategic alignment, create periodic projections and assist in developing comprehensive business plans.
- Support the business performance evaluation and financial reporting, including forecasting and budgeting, management reporting, variance analysis, cost control and monitoring, profitability measurement.
- Provide comparison analyses against the budget, relevant forecasts, business KPls and industry metrics where available
- Play an instrumental role in the strategic planning process and assist Department Head in developing strategic initiatives on retail channels and monitor progress of such initiatives against plan, including overall distribution strategy and 3-year planning, Branch Network Distribution Plan and Retail new business models.
- Collect, organize, protect and store of data in a timely, effective manner and ensures accuracy and timeliness in supporting business analysis and providing management reporting
- Establish and maintain relationships with different team of business units, group business finance, developers, partners and end users.
Job Requirements
- Degree holder or related discipline
- At least 5 years of experience in project management/finance management/data management
- Mature, proactive and able to work independently
- Strong analytical, presentation and problem solving skills
- Proficient in MS office applications including Excel, Word and PowerPoint
- Proficient in both written & spoken Chinese & English
Skills
More Information
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OCBC is the longest established Singapore bank, formed in 1932 from the merger of three local banks, the oldest of which was founded in 1912. It is one of the world’s most highly-rated banks, with Aa1 by Moody’s and AA- by both Fitch and S&P. Recognised for its financial strength and stability, OCBC is consistently ranked among the World’s Top 50 Safest Banks by Global Finance and has been named Best Managed Bank in Singapore by The Asian Banker.
OCBC is the second largest financial services group in Southeast Asia by assets. The Group offers a broad array of commercial banking, specialist financial and wealth management services, ranging from consumer, corporate, investment, private and transaction banking to treasury, insurance, asset management and stockbroking services.
OCBC’s private banking services are provided by its wholly-owned subsidiary Bank of Singapore, which operates on a unique open-architecture product platform to source for the best-in-class products to meet its clients’ goals. Its insurance subsidiary, Great Eastern Holdings, is the oldest and most established life insurance group in Singapore and Malaysia. Its asset management subsidiary, Lion Global Investors, is one of the leading asset management companies in Southeast Asia.
The Group’s key markets are Singapore, Malaysia, Indonesia and Greater China. It has close to 420 branches and representative offices in 19 countries and regions.
For more information, please visit www.ocbc.com.hk to learn more about OCBC Hong Kong.