Assistant Vice President, Business Finance

Fresher

This job is no longer accepting applications

Job Description

Group Consumer Banking Performance Reporting For Asset Products

Preparation of business performance report, forecast, annual budget, strategic plan and scorecard for business
Assist in expense management, including accruals, review of cost reports and provide variance analysis for business
Perform financial simulation and modeling, product pricing and profitable analysis
Handle any ad-hoc finance related projects or assignment.
Preparation of monthly business performance report of the Group Consumer Banking for submission to senior management.
Compilation of monthly forecast, provide analysis to highlight risks and opportunities.
Implementation of new management reporting system and process.
Involve in periodical cost allocation and Service Level Agreements review, streamline the cost allocation and cross-charge process and reporting.
Cost center maintenance.

Budget / Analytical Support

Involve in annual budget compilation, including expenses and New Investment Agenda (NIA).
Provide analytic support to Business Unit.
Any other assignments as and when required.

Others

Sales commission amortization and EIR process
Participate and contribute in bank wide lead projects related to GCB management reporting as well as GCB led process improvement projects
Assits on SST and E-invocing matters