About The Role
Responsible for supporting the financial planning and analysis (FP&A) function by assisting in the development, maintenance, and analysis of financial forecasts, budgets, and performance insights across the Group, ensuring alignment with business objectives and financial governance standards.
What You Will Be Doing
Forecasting and Budget
- Support the end-to-end preparation of the Group's half-year review and annual budget, including planning timelines, coordinating inputs, and ensuring smooth execution.
- Assist in developing, updating, and maintaining forecasting and budgeting templates, ensuring consistency, accuracy, and timely submissions across business units.
- Provide guidance, training, and ongoing support to budget coordinators during budget cycles and forecast exercises.
- Assist in preparing presentation materials for management reviews, challenge sessions, and Board submissions.
- Identify and implement process improvements to enhance efficiency and accuracy in budgeting and forecasting.
- Support the development and enhancement of financial planning systems and tools.
- Ensure compliance with internal financial policies and external regulatory requirements.
- Monitor budget allocations and expenditures to ensure alignment with approved budgets and maintain financial discipline.
RHB Islamic Finance
- Assist the Team Lead in managing finance-related matters for RHB Islamic Bank, ensuring alignment in reporting, budgeting, and performance tracking.
- Support coordination of finance review processes for new product proposals related to RHB Islamic.
Cost Champion
- Support cost optimization initiatives by participating in deep-dive sessions with business units to identify cost-saving or avoidance opportunities.
- Promote a cost-conscious culture across the organization.
What We're Looking For
- Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
- 2–4 years of experience in financial planning & analysis, budgeting, forecasting, or a related role, preferably within banking or financial services.
- Strong analytical and quantitative skills with proficiency in financial modeling and data analysis.
- Advanced proficiency in Microsoft Excel and PowerPoint; experience with TM1 Perspectives (Cognos Planning) is an added advantage.
- Good understanding of accounting principles and financial statements; experience in Group consolidation is a plus.
- Strong communication and interpersonal skills with the ability to present financial information clearly.
- Ability to work independently and collaboratively while managing multiple priorities and deadlines.
- High attention to detail and accuracy.
What We Offer
At RHB Bank, you will join a dynamic team where collaboration, professional growth, and client success are valued. We offer competitive remuneration, opportunities for career advancement, and a supportive environment that allows you to make a meaningful impact. If you are ready to take the next step in your career, we encourage you to apply now.
