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Finance (Management Reporting & Analytics)

Hong Leong Bank

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10-12 Years
14 days ago
41 Viewed
0 Applied

Job Description

If you are looking to excel and make a difference, take a closer look at us

Job Responsibilities

a) Management Reporting and Analytics

  • Preparation and consolidation of management reporting deck for monthly Management Committee /Quarterly Strategic Business Management meetings.

  • Perform financial analysis on financial performance, Income Variance analysis, Rate and VolumeAnalysis, Policy Rate change impact analysis, highlight deviations, risk and opportunities.

  • Ensure standard monthly MC Reporting Deck for all business units/ subsidiaries/ overseasOperations.

  • Provide support to Risk and GALCO departments for monthly / quarterly meeting on financialperformance and data.

  • Produce any ad-hoc MIS reports required by management team.

  • Validation and provide variance analysis on Income section by product / Business segments offorecast / budget, highlight opportunities / deviations if any.

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b) Peer Benchmarking / Market Share reporting

  • Perform benchmarking analysis functions. Provide relevant and timely benchmarking info/analysis to management team / Risk / GALCO including Peers Profitability Performance, Key KPIs, Asset Quality, Loan and Deposits benchmarking report.

  • Maintain accurate and relevant industry and competitors financial database and analyst's presentation to facilitate timely tracking of competitors quarterly financial performance based on latest available position vs the Bank to identify potential opportunities and risks based on latest market performance.

  • Preparation of quarterly benchmarking dashboard against Top 5 banks i.e. MBB, CIMB, PBB, RHB & AMB for performance comparison.

  • Produce detailed monthly market share reporting for tracking and understanding of current and potential market performance.

  • Attending to different business owners and management request on all competitors benchmarking info and reports including preparation of any ad-hoc competitors benchmarking reports.

c) Board Papers Compilation

  • Prepare monthly Board Papers compilation including preparation of CFO report, GMD report, financial performance analysis and any ad-hoc Board Papers and reports.

  • Coordinate and ensure timely compilation of full Board Papers from respective division and submission to Company Secretary.

d) Automation Project

  • Participate in Finance Datamart automation project, submitting user requirements and reviewing areasfor automation upon project kick start.

Job Requirements

  • More than 10 years of relevant expeirence in banking & exposure in audit, financial and management accounting, financial forecast modeling, business, compliance and risk controls.

  • Sound knowledge in banking products, relevant banking regulations and accounting standards.

  • Good understanding and hands on expeirence with strategic and financial planning.

  • Commercial acumen, and enquiring mind and an understanding of the market and financial dynamics would be a distinct advantage.

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Last Updated: 23-06-2024 06:56:59 PM
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