Vice President - Finance Performance Reporting - Bank

Business Support :

- The role covers Group CIB and as such involves all markets supported by the bank on the coverage side of the business.

- Responsibility for owning end to end Client Segment and Sub-segment performance reporting requirements, with a core objective to ensure that the MI is presented in senior management forums

- Support the requirements for performance reviews and executive meetings such as Monthly Performance and the CIB Management Meeting

- Support the requirements of monthly and quarterly country performance reviews with the segment heads by preparing relevant financials, analytics and presentations

- Ensure close integration of reporting and performance outcomes of regional businesses with the group for consistency of messaging and business performance narrative

- Be adaptive to dynamic demand and understanding of decision making requirements to help provide timely & accurate financial information / MIS

- Lending Product - detailed lending control and analysis of income, balance sheet, RWA. Analysis and investigation of trends, returns and margins and validation of non-NII postings to ensure accounting is in compliance with Group Accounting Policies. In addition, prepare and maintain lending rolling forecasts.

- Front end the coordination and support during forecasting, budgeting and monthly reporting cycles with product and segment finance heads and Regional / Country finance functions

- Analyze business performance (management and financial), review highlight risks and opportunities and drive actions to ensure committed financial outcome.

- Support Balance Sheet, capital and liquidity requirements through an understanding of its impact on consolidated business performance and support active balance sheet management for strategic planning

- Provide delivery ownership and control over all CIB outcomes across processes including accounting and control

- Ensure impact on business performance outcomes is managed due to change in upstream or downstream processes and systems

Financial Controls :

- Ensure robust financial processes in place to report revenue, cost and balance sheet for CIB in an accurate and timely manner

- Ensure compliance with Group / IFRS accounting principles and practices, Financial Control policy, and other regulatory accounting guidelines

Team Leadership and Organizational Effectiveness

- End to end support to the CIB Finance team covering all outcines for e.g. business performance reports, analytics, planning and partnering with various finance and business stakeholders

- Lead and manage the team and to develop the staff to take up different/more value added roles

- Contribute in any ad-hoc finance-related projects, including providing support to Finance Transformation initiatives as well as simplification of bank process