Manager - Finance (Cost Management)

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Key Responsibilities

Financial Reporting & Analysis

• Prepare monthly Opex closing, reporting, and management presentations.
• Conduct cost allocation and manage shared service computations.
• Analyze variance analysis (actual vs. budget vs. forecast) and provide insightful cost management slides for Management Committee meetings.

Budgeting, Forecasting and Flash Process and Governance

• Coordinate and consolidate bankwide annual budget and quarterly forecast exercises, ensuring strict alignment with Group strategic cost‑reduction mandates and headcount limits.
• Manage the Month‑End Flash (MEF), provide accurate validation of late adjustments, accrual reversals, and opex recovery entries.

Capex and Project Governance & Support

• Track and evaluate Capital Expenditure Requests (CER), ensuri...