Overall in-charge of AIS Business Performance Reporting, Annual Budget preparation and Financial Projections.
- Strategy Build financial reporting capabilities to support business strategies, decision making process and performance management which can support business growth & financial targets
- Catalyst instilling an agile business and transformational mind set throughout the bank, to drive strong business performance and improve the way the Bank run its business
- Operator Drive management reporting for AIS including proactive development of strategy, business plan, budgets and financial projection effectively and efficiently, internally and externally.
- Drive the AIS financial performance including development of business plans and strategy, budget and financial forecast & projection.
- Ensure the business segments and major initiative are supported by the financial management.
- Lead the annual budgeting cycle focusing on business execution, profitability and substance by working with all line of business, product team, development team as well as strategy team
- Validate the setting of AIS balance sheet as part of the annual budgeting process and plan financing to support budgeted balance sheet and review funding mix.
- Cost management, including accruals, review of AIS cost report, provide variance analysis and cost reduction or control solutions
- Perform financial simulation and modeling, product pricing and profitability analysis
- Take on any other responsibilities proactively and promptly, in line with our values and key behaviorism in order for the bank to achieve its vision of ACCELER8.
