Maggie Chen Email and Phone Number

• Business performance tracking and management, budgeting planning, forecasting and accounting. • Work with Business to assure delivery of the Budget and Return KPI, such as Income / Cost / Profit / Return / Profitability by segment or product / Balance Sheet footings / sales momentum / ROE / EVA. • Drive cost efficiency program to improve Business returns and profitability.• Highlight risk areas and identify opportunities for Business. • Financial support for business projects / initiatives, e.g., Catnip.

• Support Retail Banking Business (mainly Credit Card, Personal Loan, Digital Banking, Personal Segment, Corp. Partnership and Alliance) in accounting issues, campaign review, performance management and budget planning

The Business Planning Manager in CFO Office. • Promote and assume country coordinator of finance system transformation projects as well as optimal Target Operating Model. • Handle regular and ad-hoc finance projects such as Credit Rating Review, Annual Report…etc. Co-work with Company Affairs to share the works of Investor Relationship locally. • Support CFO to deliver Group / GCNA / Taiwan specific projects per SCB Group’s requests. • Support CFO to contribute in bank-wide projects/events.• Support CFO to drive business to deliver good performance as the role of trusted strategic partner.• Support CFO in building and managing a strong Finance team including talent acquisition, staff productivity and capacity planning, career development and succession plan. • Extensively coordinate with other members of Taiwan Board / Top Management Team to ensure smooth interaction with other departments / functions and well engagement in finance related matters. • Acting Chief Accountant Officer during organization transition period. Roll out “IFRS 9 Financial Instruments” and “IFRS 16 Lease”.

- Support regular and ad-hoc finance projects such as Internal Capital Adequacy Assessment, Rating Review, Annual Report, IFRS 9/IFRS 16/other IFRS implementation. - Assist risk control over financial and regulatory reporting per Operational Risk or Regulatory Reporting Risk Policies and Procedures. - Facilitate regulatory inspection and inquiries for Finance. - Assume the administrator of Regulatory Reporting Management System and coordinate the enhancement of Local Regulatory Report System. - The associate in the role is expected to have strong skill-set of project management as well as frequent collaboration experiences other Biz/Functions and overseas support team. Key Project - ICAAP (Internal Capital Adequacy Process)Engage annual ICAAP with stakeholders from extensive departments & functions, such as Retail Risk, Corporate Credit Risk, Market Risk, Treasury Market, Group Treasury, Operational Risk, HR, Compliance, CEO Office, Company Secretary, Internal Audit and all Finance teams. ICAAP includes Pillar 1 and Pillar 2 risk assessment under base case and stress case, and collaborate with Risk and Business to develop a realistic and effective strategy for business development as well as management mitigating action in response to stress scenario. Handle the a series of review/assurance check by country EXCO members (Board, EXCO, Executive Risk Committee, Asset and Liability Committee), Group Treasury, Group Finance, Group Portfolio Risk, Regional Balance Sheet Management team as well as internal audit assurance. Ensure to submit final ICAAP reports to local regulator punctually and manage the queries from regulators.

Be responsible to prepare annual ICAAP (Internal Capital Adequacy Process), including Pillar 1 and Pillar 2 risk assessment under base case and stress case, and collaborate with Risk and Business to develop a realistic and effective strategy for business development as well as management mitigating action in response to stress scenario. Handle the a series of review on ICAAP by country EXCO members (Board, EXCO, Executive Risk Committee, Asset and Liability Committee), Group Treasury, Group Finance, Group Portfolio Risk and Regional Balance Sheet Management team. Ensure to submit final ICAAP reports to local regulator punctually and manage the queries from regulators. Manage the Bank's Balance Sheet on a long term basis to ensure the Bank standing on a robust and strong base to maintain organic growth and undertake the potential risk profile of future development strategy. Monitor certain regulatory or internal risk management ratios / indicators, such as mortgage coverage ratio, mortgage debt ratio, deposit concentration ratio, and other liquidity ratios.

Supervise team's works including of the followings and support ad hoc projects such as system or policy roll-out as required.- Ensure the completeness and quality of GL balance substantiation and reconciliation performed by bank-wide cost center and account owners. - Track financial control issues and liaise with relevant parties to resolve them in a timely manner. - Engage business functions to promote financial control and risk management across the bank via training sessions and message delivery. - Oversee operational risk management within Finance on an end-to-end basis.

Engage in preparation and review of group consolidated financial statements, MoM/QoQ/YoY financial results analysis. In charge of M&A assessment and accounting issues, such as the M&A project with a Singapore company - IAH.

Mainly engage in statutory audit and internal control audit of Financial institutions. Handle complicated accounting issue, such as consolidated financial statement or treatment of derivative instruments. In charge of IFRS implementation project and assume one of lecturers of IFRS courses in Deloitte. In addition, also involve in M&A, bond/notes issuance related projects.

Through Deloitte's Global Development Program, I got Deloitte Singapore's offer and worked for 1 year. I was mainly in charge of the audit of financial statement and internal control of Singapore's financial institutions.