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.

With operations that span 15 different markets across the region, the opportunity to expand your experience, test your capabilities, and exhibit your resilience is ample. #teamCIMB is always keen to welcome the ones who are ready to make that very special difference – for themselves and the bank.