Management Reporting Specialist SG

Open 30d

Job Description:

Prepare and deliver monthly management reporting packs, including detailed variance analysis (MoM, QoQ, YoY) and insightful business performance commentary
Conduct in-depth financial analysis on key drivers (e.g., income, expenses, NIM, ECL, balance sheet movements) to support management decision-making
Calculate and manage cost allocations across business units, ensuring accuracy, transparency, and alignment with internal policies
Monitor and track business performance against budgets, forecasts, and strategic targets, proactively highlighting key risks and opportunities
Support budgeting, forecasting, and planning cycles, collaborating closely with business and finance stakeholders
Drive automation and continuous process improvements in management reporting through system enhancements and data analytics tools
Partner with business units to deliver actionable financial insights and support strategic and operational decision-making
Perform balance sheet analysis, including asset mix optimisation, funding structure, and liquidity positioning
Maintain strong governance and robust controls over management reporting, ensuring adherence to internal policies and governance standards
Ensure accuracy, consistency, and timeliness of reporting submissions to Head Office
Contribute to finance transformation initiatives, including system migrations, reporting framework enhancements, and the adoption of AI-driven solutions to improve efficiency and insight generation

Key Requirements:

Bachelor’s degree in Accounting, Finance, Business, Data Analytics, or a related field, with a recognised school.
Professional qualification (e.g., CA Singapore, ACCA or CPA)
At least 3 years of experience in the banking and financial services industry or within a Big 4 accounting firm, focusing on financial services assurance or consulting
Possess hands-on experience or foundational knowledge in data analysis and automation using VBA (MS Excel/MS Access), SQL (e.g., SAS Enterprise Guide, MS Access), and AI-driven solutions will be an advantage
Ability to work independently and as part of a team.
Strong attention to detail and accuracy.