Key Responsibilities

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

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

Experience

At least 7 years working experience in finance, management reporting and financial analysis
Bachelor Degree or professional qualification in accounting