Key Responsibilities
Financial Planning & Forecasting:
- Prepare annual budgets, quarterly forecasts, and long-term financial plans for the Global Markets division
- Conduct variance analysis to compare actual results against forecasts and budgets, identifying trends and variances
- Present monthly reports and dashboards for senior management, review KPIs and provide business insights
Strategic Analysis:
- Conduct detailed financial analysis to support business initiatives, new products, and profitability assessments
- Evaluate potential business opportunities and risks, providing actionable recommendations to management
Finance Business Partner:
- Partner with sales & trading teams to provide financial insights and support business decisions
- Work closely with other finance teams, including accounting and risk management, to ensure alignment and accuracy of financial information.
Process Improvement:
- Identify opportunities to enhance financial processes and reporting tools, driving efficiencies and best practices within the FP&A function
- Assist in the implementation of new systems and tools to improve data analysis and reporting capabilities
Key Requirements
- Degree holder in Accounting, Finance, or equivalent
- 8-12 years of experience in FP&A from a global financial institution
- Strong business acumen in global banking & markets
- Capable of turning numbers into stories; accurately identify opportunities to support business objectives with a strong analytical mindset
- Excellent communication to present financials and recommendations to the senior management; build a long-term trustworthy relationship
- Good command of spoken and written English
What they Offer
- Competitive salary and discretionary bonus
- Dynamic and inclusive work environment
- Career advancement opportunities internally
How to Apply?
Please click "Apply" or send your resume directly to mchak@optionsgroup.com
Shortlisted candidates will be contacted within 1 week.