Join a high‑impact team partnering across finance to deliver rigorous financial analysis and oversight, lead regional budgeting and forecasting, and provide executive‑ready insights for senior management

As a Vice President in the Regional Planning & Analysis team, you will be responsible for analyzing, preparing, and reconciling financial data. You will lead reporting initiatives and seek ways to streamline tasks through automation applications and process improvement. Your role will also involve developing recommendations that impact business procedures, operations, and financial reporting systems. Additionally, you will support the team lead and manage team members on projects as required.

Job responsibilities

Conduct comprehensive firmwide financial analysis including forecasting, budgeting, and variance analysis for Asia Pacific region. Provide insights based on the analysis to support regional Chief Executive Officer, Chief Financial Officer and management teamCollaborate with various stakeholders to establish Asia Pacific Firmwide Budget Review and stay up to date with the latest forecastUnderstand key performance indicators (KPIs) across businesses to monitor the financial performance of Asia Pacific region; Regularly track and report on these metrics, highlighting areas of observations; Implement control procedures to ensure accuracy and reliability of performance dataPrepare and oversee the team on production of accurate and timely financial reports, presentations, and dashboards for senior management, highlighting key trends of the firm's financial performanceEffectively communicate financial insights to stakeholders across the organization, including senior management, country leads, and other relevant teams. Collaborate with cross-functional teams along with Planning & Analysis teams (both regional & global) within and outside Corporate & Investment Bank to lead the regional and country reporting agendaCoach team members in Hong Kong and Mumbai, providing guidance and support to ensure their professional development and overseeing deliverables; Foster a positive and collaborative work environment, encouraging teamwork and excellence

Required qualifications, capabilities, and skills

Bachelor’s degree in Accounting, Finance or a related discipline Minimum of 6 years of experience in financial planning & analysis, finance, accounting, controller, management consulting, management accounting or related function in Financial ServicesAdvanced skills in Excel and PowerPointStrong analytical skills with a keen sense of numbers and proficient in financial analysis techniquesExcellent communication skills, both written and verbal with ability to present complex financial information to stakeholdersAbility to work effectively with cross-functional teams and stakeholders from various departments and levelsExcellent interpersonal skills to build relationships and promote cooperation among team members and other teamsLeadership abilities with experience and proven track record of fostering a high-performance cultureKnowledge of products, services and industry trends and strong business acumen and strategic thinking abilitiesAttention to detail, ability to multitask, and work under tight deadlines

Preferred qualifications, capabilities, and skills

Professional certifications such as CFA or CPAPrior experience in management reporting and analysisWorking knowledge of Alteryx and Tableau