BNY Mellon Careers

Prin, Fin Plan&Analy

Hong Kong, Hong Kong
Global Markets


Job Description

·         Leads the technical approach and delivery of complex financial analytics and reporting in support of multiple assigned lines of business, legal entities, corporate functions, or geographies. ·         Identifies financial strategy needs, and partners with the customer and/or functional leaders to ensure needs are met. ·         Performs highly complex historical or predictive analyses to support end to end processes within Finance including the support for the period close, analyses of performance such as forecasted period revenue and expenses against actual results, and metrics and scorecard reporting. ·         Identifies and monitors trends, and presents findings to finance leadership and/or the business. ·         Leads the selection of methodologies and assumptions used in short term and long range forecasts to reflect changes in business strategies and business intelligence in the competitive environment impacting lines of business. ·         Conducts advanced trend analysis on financial data and operating performance for topics of high complexity. ·         Develops and implements process improvements to team efficiency and effectiveness, ensuring consistently high service delivery standards. ·         Participates in the development of annual operating, capital and strategic plans. ·         Compiles financial information, conducts sophisticated analysis as needed, and presents findings and business implications to senior leadership. ·         No direct reports; provides guidance to less experienced team members as needed. ·         May lead projects and/or analyses. Impact of work is felt beyond immediate team and contributes to the achievement of functional goals. Modified based upon local regulations/requirements. ·         Acting as the Finance Business Partner to other Markets Business Managers in APAC·         Financial analysis of new products and initiatives for the Markets Group in the APAC region.  This includes any analysis required for the annual Strategic Plan process·         Oversight of production of the monthly APAC Markets financial pack  - including commentary/variance analysis to meet both local and corporate reporting requirements - and presentation of the financials at the monthly financial and business review meeting·         Co-ordination of the annual operating plan for all of the Markets businesses in the region, working in close conjunction with the Markets Finance teams in EMEA and the US·         Co-ordination of the quarterly re-forecast process for all of the Markets businesses in the region, working in close conjunction with the Markets Finance teams in EMEA and the US·         Provide input and analysis to support the quarterly regional and country revenue reporting process·         Participation as required in the appropriate governance meetings/forums in the APAC region·         Build effective working relationships with all of the Legal Entity Finance teams in APAC·         Maintain the MAQ management unit hierarchy for APAC Markets·         Participation in ad hoc projects including:o   Providing input to help to develop/change Service Level Descriptions (SLDs) and legal entity transfer pricing – when requiredo   Preparation of MERs  

o   Business restructurings



We are open to either Singapore or Hong Kong as a location.

Qualifications

Bachelor's degree in finance, accounting, or business or the equivalent combination of education and experience. MBA or CFA preferred. 10-12 years of total work experience preferred; experience in financial planning and analysis preferred


BNY Mellon is an Equal Employment Opportunity Employer.

Primary Location: Hong Kong-Hong Kong-Hong Kong
Job: Global Markets
Internal Jobcode: 85070
Organization: Finance-HR06599
Requisition Number: 1906506