Senior Manager, Business Finance - Retail Clients - Malaysia

Job Purpose:

Provide support to Head Business Finance, Retail Banking
• Manage monthly management reporting for Retail products and personal/preferred segments.
• Develop and manage the financial modeling to support business decisions and initiatives (pricing and campaigns)
• Manage the monthly / quarterly forecast and annual budget process
• Assist business to prepare financial projection and business plan
• Support business in developing new products
• Study, analyze and benchmark competitors' performance

Role & Responsibilities:

Budgeting & Forecasting
• Work with Business to prepare, plan and translate the business strategies and plans into financially achievable numbers during annual budget process
• Work with Business to prepare quarterly forecast review and business performance review

Financial Management & Reporting
• Prepare accurate and timely local and group management information reports
• Ensure accounting matters for business are in accordance with the acceptable accounting practices and group accounting policies
• Perform analytical review on business performance and prepare business commentary
• 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 - coordinate PARs/Concept Paper approval process, perform cost analysis

Business & Strategic Planning
• Prepare financial modeling and projections for business plan
• Support business to perform competitors benchmarking analysis
• Support and participate in projects and adhoc activities

Compliance
• Ensure compliance with the Group Management Reporting guidelines, Group Accounting policy, Financial control policy and local regulations

Qualifications & Skills
• Bachelor Degree in Accountancy/Finance
• Professional Accounting qualification
• Minimum 10 years working experience preferably in Banking/Financial Institution environment , preferably in Retail Banking.
• Strong analytical skills with the discipline to meet deadlines and provide solutions
• Good technical accounting skill and competent financial modeling skill.
• Strong interpersonal and communication skills
• Proven leader with experience in managing senior stakeholders and teams.

EA Reg no: R1659578

EA Licence No.: 11C4684

Company Reg. No.: 201131609D