Description Primary Objective:Business financial gatekeeper / governance on strategic management of key expenditure for OPEX & CAPEX – review & appraise business (product) & sales channel campaign proposalsMonthly financial performance analysis Manage & prepare rolling forecast and annual budget cycle guided by Group Finance and Group Strategy: Initiatives to study, review business drivers to drive revene uplift and/or cost svings opportunities, productivity or process improvementsKey Responsibilities:Possess strong presentation & communication, articulation in reporting for stakeholder, senior management Stakeholder management & assist to coach junior team membersDrive continuous improvementBusiness financial gatekeeper / governance on strategic management of key expenditure for OPEX & CAPEX: i) review & appraise business (product) & sales channel campaign proposalsii) incentive schemes proposed by channel /sales / business (assist Wealth/ Liabilities by sales performance incentive team ) ii) GCB, Group initiatives related to the product – provide advise and guide project manager in developing business case calculationAssist Squad lead in managing budget exercise, include & especially on: i) validation of assumptions, sales channel productivity & HC (work with reporting cycle)ii) Participate in discussions and alignment with business and Managementiii) Participate in budget challenge sessionsMonthly reporting (MIS, Wealth & Banca Tracker, Segment PnL, GMC, GRBC, GALCO) – Analyzes overall Affluent / Premier segment PnL.
review analysis from team members, coach Reporting Circle in complicated reporting issue (e.g.
potential input error by the originator)Manage critical analysis, e.g.
CPA /cost per sales studyAssist in handling queries from external auditor and/or authorities, e.g.
BNMCarrying out analysis on complicated matters, new/urgent or adhocs request received Requirements Requirements: Stakeholder engagement & management across levelSound business acument with inquisitive mindsetPlanning & driver base budgeting SkillsLogical and rational thinkingSound Communication (verbal & writting) & resentation – articulation & story telling with the use of data Good understanding of key bank processesBusiness financials and planning knowledgeGood problem solving and analytical skills Benefits Dental, Education support, Miscellaneous allowance, Medical, Loans, Sports (e.g.
Gym), Parking, Vision, Regular hours, Mondays - Fridays, Casual Business Wear, Performance Based Rewards