Financial Planning and Analysis (FP&A) function is primarily responsible for managing financial analysis and providing strategic insights to senior management. This includes financial planning and budgeting, producing forward looking statements, performance measurement, strategic presentations, business reviews and other value adding analysis.
The Revenue and Balance Sheet Workstream plays a central role in managing these key deliverables for Asia Consumer business, helping senior management in Finance and Business in interpreting business performance against targets, macro environment and markets factors. This requires proactively engaging with stakeholders across Business, Finance and other relevant functions to channelize the information and convert into actionable intelligence.
The team also works with Regional and Country FP&A, Treasury, Risk and Business teams to develop centralized analytics for Consumer business, thereby improving efficiency and streamline processes across FP&A.
This position is a Vice President role reporting to the Asia Consumer Revenue and Balance Sheet Workstream Lead and supporting Product FP&A teams. The role will be responsible for providing financial analysis/ insights for banking and streamline financial processes to drive efficiency/ returns.
Key Responsibilities, including but not limited to:
Job Family Group:
Financial Planning & Analysis
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