Manager/Assistant Vice President, Business Finance

About Alliance Bank Malaysia Berhad

Alliance Bank Malaysia Berhad and its subsidiaries, Alliance Direct Marketing and Alliance Islamic Bank Berhad, offers banking and financial solutions through its Consumer, SME, Commercial, Corporate and Islamic banking. The Bank provides easy access to its broad base of customers throughout the country via multi-pronged delivery channels that include retail branches, Privilege Banking Centres, Business Centres, and Digital banking services.

We are currently seeking a high caliber professional to join our Business Finance & Management department under Group Corporate & Institutional Banking (GCIB) division as a Manager/Assistant Vice President, Business Finance.

The Role

A successful candidate in this position will be responsible for financial performance reporting, expense management and budget / analytical support function to ensure timely and accurate reporting of financial analysis to management.

• Analyse and provide respective portfolio's financial performance, regular forecast and financial analysis to senior management.
• Analyse expenses of respective portfolio to ensure actual expenses are well contained within approved budget.
• MFRS 9 liaison for GCIB; which includes the review of SPPI test results for Manual Analysis (MA) other than Standard Justifications and development of a financial model for SPPI test failed cases.

Job Description

Responsible for GCIB financial performance, business planning and expense management.

• Prepare production report in timely and accurate manner for submission to management; including movement analysis and commentaries.
• Prepare financial details (Profit & Loss and Balance Sheet); study / understand those abnormal transaction (if any) as well as provide m-o-m comparison analysis to highlight risks and opportunities.
• Prepare GCIB related monthly reports and provide analysis when required.
• Prepare monthly scorecard for Heads/Team Leads/ RMs.
• Analyse ECL movements monthly basis for actual and forecasts
• Provide commentaries for monthly expense reporting and prepare monthly accruals for respective LOBs.
• Prepare Annual Budget (end to end) within stipulated timeline and acceptable quality.
• Assist in Business Initiatives and Slide Preparations when required.
• Attend to ad-hoc queries from internal and external parties.
• Involvement in projects when required

Responsible for GCIB's MFRS 9:

• Liaison for GCIB.
• Review of SPPI test results for Manual Analysis (MA) other than Standard Justifications

Job Requirements

Skills

• Strong analytical skills;
• Good communication and interpersonal skills coupled with strong logical and analytical thinking capabilities.
• Proficient in Excel, SQL, and dashboarding tools is an added advantage.

Knowledge

• General market knowledge and intelligence of corporate loans.

Experience

• Professional Qualification or Degree in Accounting or Finance and any other related discipline.
• At least 5 years of working experience in accounting or business finance function; with exposure in management reporting, financial analysis and business planning.