The role forms an integral part of the APAC PB Finance Reporting and Analytics team. Role would entail
%26bull; Prepare MI Reports for APAC PB business and CFO partners covering key financial parameters including P&L and business volumes. Reports are due on a weekly / monthly / quarterly basis and include presentations at Opco, Exco and other partner meetings.
%26bull; Calculate capital allocation on share backed loans based on agreed terms between PB and other divisions. Process and book allocation adjustments at the divisional, market and customer level. Calculate gross loan inflow and outflow for analytical review.
%26bull; Process and book MI adjustments relating to revenue sharing agreements between PB and other divisions. Execute relevant control steps. Assist with ad hoc information requests.
%26bull; Assist with analysis of expenses and allocations, review of cost sharing agreements, processing of restatements.
%26bull; Handle tasks relating to monthly close checks and controls; upload actuals, forecast and budget data into APAC and global reporting systems and perform relevant checks.
Your future colleagues
The role is part of the APAC PB Finance team. The team has members located across India, Singapore, Hong Kong and Japan. The team rolls up to the APAC CFO and is responsible for all PB APAC Financials reported across the Group.
The department values Diversity and Inclusion (D&I) and is committed to realizing the firm D&I ambition which is an integral part of our global cultural values.
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