Key Responsibilities

• Analyze monthly financial performance by performing budget-to-actual, prior period, and variance analyses, and provide actionable insights and recommendations to management.
• Supervise and prepare periodic financial analysis reports, ensuring accuracy, integrity, and timely submission.
• Monitor key financial and operational performance indicators (KPIs), identify trends, risks, and opportunities, and recommend appropriate actions to improve business performance.
• Assist in the review and preparation of annual budgets, forecasts, and financial projections in alignment with the Bank’s strategic objectives.
• Support month-end and year-end financial closing activities by performing analytical reviews, investigating significant variances, and ensuring the accuracy and reliability of financial estimates and financial information.
• Coordinate and partner with assigned business units to collect, validate, and analyze financial and operational data, providing financial support for business planning, profitability improvement, and strategic decision-making.
• Assist in the review of User Acceptance Testing (UAT) test cases, results, and accounting flows prepared by Business Controllers (BC) or relevant stakeholders for new product development and existing product enhancement initiatives, ensuring appropriate financial treatment, accounting accuracy, and compliance with internal policies and applicable accounting standards.
• Prepare management reports, dashboards, and presentations for senior management and executive committees.
• Supervise, mentor, and coach junior Financial Analysts, ensuring quality of work and supporting their professional development.
• Perform other duties and special assignments as assigned by the Section Head of Financial Planning and the Head of Department.