AVP/VP, Management Reporting, Planning & Analysis at OCBC · Hong Kong

AVP/VP, Management Reporting, Planning & Analysis Location: OCBC Hong Kong WHO WE ARE: As Singapore’s longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires. Today, we’re on a journey of transformation. Leveraging technology and creativity to become a future-ready learning organisation. But for all that change, our strategic ambition is consistently clear and bold, which is to be Asia’s leading financial services partner for a sustainable future. We invite you to build the bank of the future. Innovate the way we deliver financial services. Work in friendly, supportive teams. Build lasting value in your community. Help people grow their assets, business, and investments. Take your learning as far as you can. Or simply enjoy a vibrant, future-ready career. Your Opportunity Starts Here. Purpose of the role: This role plays a critical part in partnering with businesses to drive informed decision-making for senior management, through insightful performance analysis, planning and forecasting. The incumbent will lead deep-dive analyses on segment performance, identify key financial and business drivers, and translate data into actionable recommendations. This is a highly visible role requiring strong commercial acumen, stakeholder engagement skills, and hands-on execution. What you will be doing: Performance Management & Insights Drive in-depth analysis of segment performance, including trends, variances, KPIs, and underlying business drivers Develop forward-looking insights to support strategic planning, forecasting, and target setting Provide clear, concise recommendations to senior management based on financial and business analysis to drive business growth Business Partnering Act as a trusted advisor to business stakeholders on financial performance related matters (including Fund Transfer Pricing, Cost allocation, Joint income, etc) Proactively support business units in understanding performance and improving profitability Reporting, Tools & Automation Design and enhance management reports and dashboards to improve transparency and decision-making Leverage data analytics, automation and AI tools to improve reporting efficiency and analytical depth Projects & Collaboration Support finance and business initiatives, including new products, systems or methodology changes Collaborate closely with local Finance teams, other departments and Group Finance stakeholders What are we looking for: Working Experience Bachelor’s degree with minimum 8 years’ experience in management reporting and business performance analysis in reputable financial institutions Proven track record in driving performance insights beyond standard MIS/reporting Familiarity with FTP and internal profitability frameworks in a banking environment Ability to manage multiple priorities in a fast-paced environment with frequent senior stakeholder interactions Excellent communication, presentation and interpersonal skills Demonstrated ability as a strong business partner Technical / PC skills Proficiency in MS Excel for reporting and deep dive analysis; knowledge of Power Query or VBA would be a big advantage Proficiency in MS PowerPoint and other visual analytics tools, e.g. PowerBI dashboards, for management presentation Use of AI to improve operational efficiency and effectiveness Ideal Candidate Profile Curious, analytical, and commercially minded Comfortable working with ambiguity and unstructured data Able to challenge business and finance stakeholders constructively Strong ownership mindset with the ability to work independently #LI-SL1 What we offer: Competitive base salary. A suite of holistic, flexible benefits to suit every lifestyle. Community initiatives. Industry-leading learning and professional development opportunities. Your wellbeing, growth and aspirations are every bit as cared for as the needs of our customers.