Job Description

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In this role, you will:
  • Monthly & Quarterly Financial Reporting & Analysis Support key stakeholders with analysis of the P&L, Balance Sheet and business drivers and Key Performance Indicators (Net Interest Income, Net Interest Margin, Credit Losses, Expenses, etc.)
    Identify main drivers of interest profit and expenses at the business unit and product levels
    Run monthly reasonability analysis to guarantee accurate month-end closing
    Provide meaningful and relevant analysis and commentary for the monthly and quarter-end reporting (including Blue Book) and other Management Reporting
    Present the Monthly/Quarterly financial results to the business line
    Generate month-end reporting materials for Senior Management

  • Responsible for planning, forecasting and analysis of the full P&L and Balance Sheet. Including the annual profit plan, quarterly and monthly forecast and the 5-Year Outlook Ensure the timely collection of data and ac...