[HO] FINANCIAL STRATEGY SENIOR SPECIALIST

Financial Planning & management

·       Prepare annual budget, rolling forecast and financial projections

·       Develop and maintain financial models for business planning

·       Perform scenario analysis and business simulations

·       Analyze variances against Budget and Forecast

·       Identify performance drivers and recommend improvement actions

·       Develop management reports for senior management

Business Finance

·       Work closely with Business Units to understand business performance

·       Support business initiatives through financial analysis

·       Provide financial recommendations based on business insights

System development & automation

·       Improve reporting efficiency, Performance Management System and financial analysis processes.

·       Support development of management reporting tools and dashboards

Team Leadership

·       Coach and develop junior staff

Education:

·      Bachelor's degree in Finance, Banking, Accounting or Economics

·      Master's degree or CFA/ACCA/CMA/FRM is an advantage

         Experience:

·      5–7 years banking experience in FP&A, Business Finance or Financial Management

·      Strong knowledge of budgeting, forecasting and profitability analysis

·      Advanced Excel, SQL is required; Power BI are preferred

·      Strong analytical and communication skills