Job Description

Our client in the banking sector is recruiting a Reporting Specialist - Finance (Budget)

Job Summary:

The role holder will report to the Senior Team Leader - Finance and will be primarily responsible for the preparation, analysis and timely delivery of the Bank’s budget and forecast.

Main Responsibilities:

• Prepare the Bank’s budget and forecast as and when required in a timely manner;
• Prepare the budget plan for further discussion with the Senior Manager – Finance or any other designated person;
• Be responsible for the automation of processes of current reporting;
• Work closely with the business representatives and enablers for finalisation of the budget and support the relevant departments in reviewing projects costs against budget;
• Prepare and analyse presentation upon finalisation of budget or forecast for Board and Management;
• Prepare and analyse Board presentation as and when required;
• Prepare and analyse presentation for Annual General Meeting and any other meeting as and when required;
• Assist the Senior Team Leader – Finance in responding to queries raised both internally and outside the organisation;
• Be open to innovative ideas and change so as to work towards best solutions and efficiency; and
• Prepare any other reporting as and when required.

Qualifications Requirements:

• Degree holder in finance, banking, accounting or equivalent;
• At least 5 years of relevant experience in finance and reporting preferably in the Banking Sector;
• Previous experience in preparation of budget and budgetary control will be an advantage;
• Strong at using Microsoft office tools with advance knowledge in Excel and PowerPoint;
• Ability to work under pressure;
• Strong Analytical Thinking;

Proactive Talent Solutions reserves the right:

To call only the shortlisted candidates for interview.

Not to make any appointment following this advertisement nor to assign any reason whatsoever for accepting or rejecting any candidate.