JOB SUMMARY
Provides financial insight and advice to their respective segment when making decisions with a financial impact and conducting reporting and analysis.
- Brings financial knowledge and business acumen to provide advice on reporting financial results to manage revenue, expense, asset, liability and equity accounts
- Actively participates in developing, budgeting, forecasting and strategy inputs and detailed analysis of results to provide insight to the segment
- To be assigned to work specific internal clients or business units
DUTIES AND RESPONSIBILITIES
- Conducts the financial planning and analysis activities including the development of consolidated financial plans, budget, expense management and forecasts.
- Produces and prepares analysis of organisational and operating unit/segment performance against financial plans including key variances, trends, risks and opportunities and understand the impact on resource and funding allocations and performance.
- Determines and articulates key business drivers and the provision of critical insights and value adding analysis for core products and services to support effective organisational commercial decision making.
- Supports the development of strategies and frameworks to improve financial and commercial literacy across the wider organisation.
- Integrates data from various sources to prepare the profitability reports of assigned group/s
- Integrates data from various sources to prepare the profitability reports of assigned group/s
- Participate in the development and maintenance of Oracle systems and key operating procedures and frameworks.
JOB QUALIFICATIONS
Years of Work Experience: 5 - 10 years
Knowledge and Skills Requirement:
- Experience in collaborating with Senior Management team
- Financial and Data Analysis, reports and process rationalization experience preferably
with banking, Treasury, Financial Market, ALCO Management, Branch Banking
- Experience on capex and opex management
- MS Excel/Word/Powerpoint, knowledge of Oracle systems (advantage)
- Business scenario modelling and cost management experience
