Job Description

Key responsibilities include but not limited to:

• Monitor and analyse P&L performance by business segment
• Prepare and analyse peers performance against the Bank/Group
• Track revenue drivers (NII, NOII, fees, trading income)
• Perform variance analysis vs Budget, Forecast, Prior Year, and Strategic Plan
• Acting as liaison between Business Finance and Group Finance
• Manage CFO presentation decks for Board of Directors and Management Committee
• Support in identifying performance gaps and recommend corrective actions with business heads.
• Support in delivering clear, forward-looking performance insights for GEXCO, Board, and management committees.
  

Required qualifications, competencies and skills:

• BSc. Or MSc. Accounting/Finance/Economics or Statistics (preferred major)
• Over 5+ years of business finance analytics and relevant industry experience
• Chartered Financial Analyst/Institute of Chartered Accountants in England and Wales (ICAEW)/Malaysian Institute of Certified Public Accountants (MICPA) or any other equivalent qualification (Optional)
• Proficiency (advanced knowledge) in Microsoft Office Suite applications such as Excel, PowerPoint, Word, Teams and Outlook with familiarity in data query/data management tools (e.g., Access, SQL, Business Objects). Proficiency in Copilot optional.
• Strong quantitative and analytical competency
• Strong presentation and slide preparation skills
• Self-starter with excellent interpersonal communication (including written and oral communication skills) and problem-solving skills, comfortable working independently in ambiguous situations
• Ability to streamline functions and passion to learn and grow
• Strong ethics and governance