Management Reporting Lead for AIS, covering various BSPL analysis by LOB. Manage NPM, COF, Credit Cost, C/I Ratio, ROE and all key performance indicators for entity and LOBs.
Analyze business performance & provide various commentaries for management reports (AIS LOB + CM financial deck)
Drive financial performance with key stakeholders, managing BOD, GAC and Manco. Result oriented, and pursue for excellence.
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
Analyze profitability of the business based on various product dynamics / drivers to provide value added advice and insight to business for decision making
Cost management: estimates/calculates the monthly & yearly operating expenses and benchmarks it against budget or last financial year to perform cost analysis.
Prepare financials projections (production deck) for business plan and to support business to perform benchmarking analysis against Group as well as competitors
Target BSPL -> Long term strategy; working with Business Strategy, product & development team on coming up with the BSPL of various products & by channels to grow in accordance to AIS vision
Month end closing & mid-month process; monitor the posting of accruals (marketing exp, audit fee, tax fees, professional fees), monthly cross charge postings, etc.
Liquidity planning and management, address Liquidity ratio compliance, covering LDR, LFR, LCR, NSFR EVE, EAR. Overall ALM management.
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.
Handle any ad-hoc projects or tasks assigned by AIS Head Business Finance/Supervisor
Knowledge
Strong financial and management accounting skills in budgeting, forecasting, and reporting deliverables
Understanding of accounting reporting rules
Knowledge of business products
Advanced in excel with strong analytical skills with the discipline to meet deadlines and provide solutions
Experience
Association of Chartered Certified Accountants (ACCA).
At least 10 years working experiences. in finance, management reporting and financial analysis
