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Assistant Vice President, Business Finance

Assistant Vice President, Business Finance

Alliance Bank Malaysia BerhadKuala Lumpur, Kuala Lumpur, Malaysia
2 days ago
Job description

Assistant Vice President, Business Finance

1 day ago Be among the first 25 applicants

Overview

Responsible for GFM’s financial performance, business planning and accounting flow for treasury instrument / product.

Key Responsibilities

  • Perform comprehensive variance analysis on GFM’s financial performance (actual vs. budget, MoM, YoY, etc.), identifying key risks and opportunities to support decision-making by senior management.
  • Prepare annual budget and monthly forecast based on key business drivers and market conditions for GFM.
  • Assist the team lead in design and maintenance of GFM senior leaders’ scorecards to drive the right behavior in achieving GFM’s divisional targets.
  • Prepare monthly financial dashboards and business performance reports.
  • Manage month-end closing process for GFM.
  • Partner with stakeholders in scenario planning and provide insights to senior management.
  • Work with Treasury Structured Solutions, Treasury Operations and Group Finance in the design and implementation of accounting flow for new treasury instrument / product (including UAT).
  • Attend to ad hoc finance-related queries / projects from / in collaboration with internal and external parties.

Qualifications

  • Education and Experience
  • Professional qualification or degree in Accounting & Finance or related field.
  • Minimum 3-4 years of working experience in business finance / financial planning & analysis or external audit, preferably in banking or financial services industry.
  • Knowledge in bank operations and treasury product / instrument will be an added advantage.

    • Skills And Competencies

  • Possess strong Microsoft Office skills (Excel, Word, PowerPoint, PowerQuery and PowerPivot etc).
  • Good communication and interpersonal skills coupled with strong analytical and problem-solving skills.
  • Able to work independently, good time management skills, able to deliver quality work on time and juggle multiple requirements.
  • High attention to detail, integrity and business / operational acumen.

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    Assistant Finance • Kuala Lumpur, Kuala Lumpur, Malaysia