Skill: revenue recognition , forecasting , business finance , excel , profit , finance , reporting , cost accountant; Exp: 2-3 years; We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East. To us, good performance is about much more than turning a profit. It’s about showing how you embody our valued behaviours – do the right thing, better together and never settle – as well as our brand promise, Here for good. We’re committed to promoting equality in the workplace and creating an inclusive and flexible culture – one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base. The Role Responsibilities The resource will play a central role within FS (non Tech) and will be predominantly responsible for the following across all business units, Extraction of monthly Financials P&L, extraction of recharge data base with a comparison over forecast Data collation for Strawman Pack specific to GFS Preparation of month end revenue recognition activities, cost accruals and PSGL final review of monthly billing vs input Extraction of MI for all ad hoc requirements eg. staff engagement, communication, transport, travel etc Preparation of monthly dashboards on Finance KPIs for review during unit exco meetings represented by Head of Finance Budget and Forecasting exercises preparation of waterfalls, filling in central templates and cost rivers for review and analysis Aiding finance approval in e-Procs, with acute review Cost centre administration and management Liason with business units for Delegation of Authority Co-ordination with central billing team Consolidation of numbers for margin pass back. Our Ideal Candidate Chartered / Cost Accountant with minimum 2 to 3 years of relevant experience. Good in MS Excel and MS Power point. Adequate Financial Analytical skill Apply now to join the Bank for those with big career ambitions.
Audit & Risk
Function: Accounting / Tax / Company Secretary / Audit