Financial Planning & Analysis (consolidate and analysis group performance)

Prepare, review and submit external reports on a monthly and quarterly basis.

Conduct in-depth analysis of variances, incorporating the understanding of accounting issues, economic events and their impact.

Assist in driving process efficiencies and continuous process improvement efforts to strengthen controls.

Execute report pre-submission checks, implement control procedures, and review regulatory reporting requirements.

Maintain a consolidated list of adjustment details by report and participate in data quality improvement projects to strengthen controls, improve report accuracy and reduce manual adjustments.

Participate in other special projects and ad-hoc requests as needed.

Execute key reporting controls (cross filing reconciliations, variance analysis).

Prepare and store control evidence for the centralized report population.

Prepare due diligence review decks and participate in reviews with key stakeholders.

Review and update relevant policies and procedures about PDPA.

Continually monitor developments in regulatory rule/reporting changes and support implementation of updated reporting requirements.

Execute ad-hoc projects to support reporting automation initiatives and regulatory reporting changes.

Financial Reporting knowledge with financial background and risk management is a plus.

Big 4 accounting experience preferable.

Strong Financial Reporting knowledge.

Strong communication skills clear, concise, and appropriate method of delivery.

Demonstrated experience in using financial reporting systems.

Strong team player, with ability to manage deliverables on tight deadlines.

Ability to meet critical deadlines, as well as tracking and driving execution.

Flexibility to change priorities as new situations present themselves.

Risk awareness and good guardianship skills.

Collaborative team player with a strong work ethic that works effectively in cross-functional team environment.