Responsibilities:
Responsible for the preparation and delivery of all management reporting for this region
Responsible for all financial modeling relating to the outsourcing of operations processes to Malaysia (Smartsourcing)
Responsible for ensuring the financial information being provided is accurate and complete
Ensure all major variances in this region are investigated and explained and corrective action is taken as necessary in conjunction with the appropriate member of the Global Operations Management team
Provide the Global Operations Management team with the tools to help them gain a better understanding of the financials supporting their areas of responsibility
Be the main point of contact for the Global Operations Management team for Finance related issues in this region
Work in conjunction with the Global Operations Management team, be responsible for preparing the annual financial plan for this region working within the budget constraints imposed on Operations as a whole
Responsible for delivering quarterly forecast updates for this region and working with the other members of the Operations FP&A team to build a consolidated approach to forecasting across all regions
Be responsible for overseeing the quarterly data collection for project Optimus for this region. Work with the key stakeholders to ensure the methodology being used to complete templates is both appropriate and an accurate reflection of the work effort required
Whilst maintaining overall responsibility for financial reporting for this region, co-ordinate with other members of the Ops FP&A team to achieve consistency of reporting across the team with the overall objective of making reports more streamlined
Work with other Finance areas, (including Business Unit Control, Project Finance team and Statutory and Regulatory Reporting) to support cross divisional initiatives and ensure consistency of reporting taking lead responsibility where appropriate
Be responsible for ensuring the corporate governance framework is being adhered to by Operations staff for this region
Work with the Global Operations Management team to identify cost savings opportunities within this region. Be responsible for providing updates on the delivery of these initiatives and communication of the results to the Global Operations Management team for the region
Develop a good working relationship with all key stakeholders
Act as the FP&A communication point for the Operations regional management team
Provide ad hoc financial reporting and analysis to both the Global Operations Management Team in this region and the Operations Business Unit Controller

Requirements:
Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree or Master's Degree in Business Studies/Administration/Management, Economics, Finance/Accountancy/Banking or equivalent.
At least 7 year(s) of working experience in the related field is required for this position.
Preferably Managers specializing in Banking/Financial Services or equivalent. Job role in Others or equivalent.
Position is located in the local office
Global nature of RBC Dexia Investor Services may require participation in conference calls outside normal working hours
Longer hours may be required to achieve deadlines
Some travel may be required

RBC Dexia offers an employee experience that is rewarding and fulfilling—all backed by the support of a leadership team that is passionate about redefining investor services. RBC Dexia welcomes applications from interested individuals.

Please forward your profiles, cover letter and salary expectations to myrecruitment@rbcdexia-is.net