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Assistant Vice President, Financial Planning & Finance Data Mart
Alliance Bank Malaysia BerhadKuala Lumpur, Kuala Lumpur, Malaysia30+ days ago
Job descriptionConsolidate forecast for Production Meeting with analysis to highlight risks and opportunities Analyse sales productivity and highlight opportunities and risk areas Provide detailed financial analysis and insight to drive business performance Industry benchmarking Prepare industry benchmarking report for presentation to GMC & Board Finance Data Mart (FDM) – Manage FDM processes to ensure daily and monthly reports are produced timely and accurately Work closely with FDM users and stakeholders on parameter updates Troubleshooting and UAT testing Possess a professional qualification or university degree in Accounting or Finance Preferable at least 5-8 years working experience in financial planning or banking industry Good communication and interpersonal skills coupled with strong logical and analytical thinking capability Able to work independently High proficiency in MS Excel, PowerPoint and Word Proficiency in SQL and Macros are an added advantage Mid-Senior level Full-time Finance and Sales Banking
Assistant Vice President, Financial Planning & Finance Data Mart
Responsibilities
- Assist in setting targets for Group’s annual budget
- Coordinate with Business Finance Managers to produce the Group’s budget & financial projections
- Perform financial analysis on the Group’s budget & financial projections
- Assist in preparation of annual budget slides for presentation to senior management and Board
- Perform industry benchmarking analysis
Forecasting
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Assistant Finance • Kuala Lumpur, Kuala Lumpur, Malaysia
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