AVP, Project and Planning Analyst, MRPA - Planning and Methodologies AVP, Project and Planning Analyst, MRPA - Planning  …

in Singapore
Permanent, Full time
Be the first to apply
in Singapore
Permanent, Full time
Be the first to apply
AVP, Project and Planning Analyst, MRPA - Planning and Methodologies
Roles and Responsibilities
  • Drives various planning projects, including system replacement and its post implementation operative processes
  • Collaborate with the department's systems project team to facilitate the successful implementation of any changes to systems and processes
  • Participate in the enhancement and other planning opportunities to improve the planning process and systems
  • Perform value-added analyses that support business decision making for the Group
  • Liaise with key divisions to understand issues raised on any performance management methodologies matters and system related issues
  • Assist in the annual operational planning process and other corporate exercises.
  • Work with units from other divisions to meet the requirements of the Internal Capital Adequacy Assessment Process, as well as other capital planning/stress test processes/exercises
  • Assist in quarterly Group balance sheet and P/L forecasting
  • Review and update policies and methodologies to cater for new requirements, products and management initiatives. Work with and provide guidance to business/support units on the application of these policies and methodologies.
  • Manage the cost allocation process and methodology. Work with business/support units to ensure that the bases of allocations are reasonable and in compliance with management accounting policies

  • A good university degree, preferably in Accounting, Finance, Economics or equivalent
  • Relevant experience in the banking industry, especially in MIS/Business Finance or related functions
  • Demonstrated success in the areas of planning and forecasting, financial/management reporting and analysis
  • Good understanding of management accounting methodologies applicable to banks including funds transfer pricing, capital allocation, risk/return concepts and other performance measurement metrics
  • Project management/implementation experience is a plus
  • Understanding of Basel II/III requirements is preferred
  • Working knowledge of the Singapore Financial Reporting Standards (International) is preferred
  • Good communication skills and the ability to work effectively with a diverse stakeholder group
  • Strong analytical and problem-solving skills. Ability to apply logical reasoning and exercise independent judgement on issues and methodologies
  • Adaptable and able to think broadly, with proven success as an individual contributor
  • Maturity with a positive can-do attitude
  • Experienced user of planning/budgeting systems, Oracle/Hyperion financial applications and analysis tools
OCBC Bank logo
More Jobs Like This
See more jobs