Group Consumer Banking (GCB) Performance Reporting
- 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
Requirements
Skills
- Good communication and interpersonal skills coupled with strong logical and analytical thinking capabilities.
- Strong leadership skills; and people management at regional level
- Strong problem solving and decision making skills with a strategic and tactical mindset.
- Possess the specialized skill sets to perform the key responsibilities.
Knowledge
- Competitive, energetic and resourceful with ability to think out of the box.
- Able to work independently with minimal supervision under pressure.
- Good understanding of the banking systems and processes.
Experience
- At least 7 years working experience in finance, management reporting and financial analysis
- Bachelor Degree or professional qualification in accounting
