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Key Responsibilities and Accountabilities:
Budget & Forecasting
- Oversee annual budget and quarterly full year forecast process, including preparation and co-ordination of QSBM (Quarterly Strategic Business Meeting) reporting.
- Work with Business Finance teams and Cost Management units to ensure timely completion of Budget and forecast processes, and QSBM reporting.
- Responsible for providing all financial projections to BNM, auditors, HLFG (Hong Leong Financial Group) and businesses.
Reporting
- Review and analysis of actual performance against budget and forecast for QSBM reporting.
- Oversee monthly actual reporting, including Business Unit and Economic Profit reports. Ensure timely submissions to relevant parties.
- Oversee quarterly segmental reporting for submission to the Financial Reporting team (for statutory reporting purposes).
- Oversee bi-monthly flash reporting, including review and analysis against budget and prior period.
Funds Transfer Pricing
- Oversee the Funds Transfer Pricing function and perform monthly analysis on FTP.
- Take care of Head Office Profit & Loss and ensure FTP is computed accurately.
Jobholder Requirements:
- Degree in Finance, Accounting or a quantitative discipline (e.g. Actuarial Science, Mathematics or Statistics).
- Preferably with ACCA/CPA and/or relevant professional qualifications (e.g. FRM PRMIA CFA).
- 8 years and above relevant work experience within the Banking/Finance/Insurance Industry is a plus.
- Proficient with Microsoft office tools (i.e Excel, Word & Powerpoint)
