Vice President, Management Reporting Th

7 months ago


Thailand CIMB Group Full time

**Responsibilities**:

- To produce timely and accurate preparation of monthly group management reporting including queries, new requirements if any changes in group requirement & regulatory requirements& new reporting
- To identify and perform deep dives and insightful analytic to highlight focus areas to make inform management
- To support on preparation of consolidated group financial statements
- To be the primary finance contact for group and other regional for Management Reporting &MIS
- To involve in budgeting and forecasting process
- To support and provide MR requirement for new accounting system implementation and processes improvement
- Close liaison with Business Finance to resolve issues on income recognition and reporting
- To involve with Finance team for Finance improvement projects for productivity improvement
- To analyses Treasury performance and Exco by Desk.
- To assist group reporting where applicable such as automation and process improvement working within and across Finance and other teams for both local and group level
- To support regulatory for SBU performance & Balance sheet ( Auditor, BOT, BNM)
- To support adhoc requested and initiative from senior management

**Qualifications**:

- Degree qualification-Bachelor/Master degree in Finance/ Accounting
- At least 5-10 years in Finance/Accounting in Banking Industry
- Prefer experience in Audit firm and/or CPA
- Substantial accounting experience in a busy, progressive and tightly managed, including: timely reporting, annual budget preparation, financial modelling, cash flow reporting and statutory accounts
- Extensive experience of computerized accounting systems, preferably Oracle GL system, including report and dashboard writing
- Highly proficient Microsoft Office user
- Ability to assimilate data into meaningful financial information
- Strong spreadsheet manipulation skills and aptitude for Excel work
- Ability to develop and improve report formats in line with business
- High standard of written and verbal English
- Able to communicate effectively at all levels within a large organization


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