APAC Division - Expense Management Reporting #118102

  • Competitive
  • Singapore Singapore Singapore SG
  • Permanent, Full time
  • Credit Suisse Asia
  • 19 Sep 18 2018-09-19

APAC Division - Expense Management Reporting #118102

We Offer

  • Production of expense reporting in an intuitive and consistent manner for APAC management which include Weekly BCMC reporting and Monthly expenses pack.
  • Provide transparency to APAC partners on forecast costs drivers including engaging appropriate partners to provide explanation on cost allocations.
  • Provide early heads up on deviation from targets; model impact of action plan/recommendation of cost reduction opportunities and highlight residual risk.
  • Drive and coordinate Divisional 5-year financial plan and perform rigorous cost review.
  • Coordinate monthly budget transfer process, cross business and corporate functions.
  • Assist with historical restatements for business reorganization.
  • Support management in various ad-hoc financial analyses.
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You Offer
  • You have enthusiasm and ability to lead change that positively impacts controls, efficiency, and governance.
  • You have strong Financial Planning & Analytical skills - budgeting, forecasting and presentations.
  • You have an agile mindset and broad-ranging intellectual curiosity.
  • You love building new organizational capabilities and executing BAU processes.
  • You have good, all-around knowledge of financial markets, business finance & reporting systems.
  • You are comfortable shifting nimbly between working on longer-term objectives and BAU deliverables.
  • You have a quantitative rigor combined with an ability to craft a compelling "storyline" for analysis and recommendations to senior leadership.
  • You have the confidence in challenging status quo and influencing senior management to pursue visionary goals.
  • You have willingness to think and execute creatively, collaboratively, and across a range of disciplines.
  • You possess a strong academic record.