• Negotiable
  • Singapour, Singapore
  • CDI, Plein-temps
  • Standard Chartered Bank Singapore
  • 22 avr. 18

Expense Management and Planning Manager

  • Lieu de travail : Singapour, Singapore
  • Salaire : Negotiable
  • Type de contrat : Plein-temps

To support the business decisioning process by providing essential inputs in the following areas: * Financial Stewardship - Performance Analysis, Forecasting, Budgeting, etc * Resource Planning * Relationship Management

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To support the business decisioning process by providing essential inputs in the following areas:
  • Financial Stewardship - Performance Analysis, Forecasting, Budgeting, etc
  • Resource Planning
  • Relationship Management

This is an opportunity to play a pivotal role in driving cost efficiency in a large support function within an international Bank, facing off the bank's COOs and other Senior Management in the Risk & Compliance organization. The role is primarily focused on financial planning, analysis and control for the Compliance organization as well as providing Financial Stewardship.

Key areas of responsibility:

Resource Planning:

 Support in maintain resourcing models,

 Working with the Business Finance team to manage annual budget and periodic forecast cycles,

 Supporting the requirements of the monthly Cost Management Group,

 Providing Compliance stakeholders with cost analysis and projections,

 Supporting the Operational Excellence agenda, which is the latest initiative driven by Group Performance Analytics team,

 Supporting in the functional efficiency agenda reporting requirements.

Financial Stewardship - Performance Analysis, Forecasting, Budgeting, etc

 Standardise the management reporting & KPIs to highlight key financial performance trends and variances,

 Support Compliance stakeholders with finance related queries and processes; including but not limited to annual fixed asset verifications, balance sheet substantiation, cost centre ownership reviews.

 Facilitate the data accuracy and maintenance of the PeopleSoft Business Function Structure reports.

Relationship Management:

 This role is a highly matrixed one which requires enormous interactions and engagement within the Compliance and Finance functions.

Project related:

 This role will have a fair element of challenging and non-routine project related work including Business Efficiency Agenda, GBS leverage and other ad-hoc requests.

Singapour, Singapore Singapour Singapore SG