Business Function
Partner with CBG business to provide insightful financial analysis and evaluation for decision making.
Responsibilities
- Financial Planning and Reporting
- Generate monthly financial reports
- Undertake month-end closing activities to ensure accurate reporting, including prepare monthly journals to comply with accounting policy, and review accruals prepared by business
- Review monthly EPMS / Hyperion results, investigate variances, and prepare adjustments if necessary.
- Generate monthly expense report, and provide financial commentary and highlights to business units
- Submit monthly dashboard to regional CBG BUC
- Prepare monthly flash report, and submit to regional CBG BUC.
- Forecast / Budgeting
- Prepare semi-annual forecast and annual budgeting, including revenue, expense, headcount projection, and input to system and final presentation deck preparation
- Business Planning & Supports
- Review Marketing Campaigns for business decision making
- Support financial evaluation of business investment plans/initiatives, and conduct post tracking
- Identify opportunities to optimize financial results
- Prepare and support review decks for periodic business reviews
- Ad-hoc requests
- Provide accounting guidance to business to ensure the compliance of reporting
- Assist other finance teams or SUs (Credit, or Ops) on CBG booking
- Participate in developing and implementing financial systems or initiative
Requirements
- Bachelor's degree in Finance, Accounting, or a related field
- Minimum 5 years of experience in a similar role, preferably in the banking or financial services industry
- Strong analytical and problem-solving skills with the ability to interpret financial data and present insights
- Proficient in the use of financial reporting and analysis tools, such as Excel, PowerPoint, and Celerity
- Excellent communication and interpersonal skills to collaborate effectively with cross-functional teams
- Ability to work under pressure and meet deadlines
Location:
Taipei Hub - 12F
Job:
Finance.
Schedule:
Regular
Employee Status:
Full time
