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.