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Assistant Vice President, Financial Planning & Finance Data Mart

Assistant Vice President, Financial Planning & Finance Data Mart

Alliance Bank Malaysia BerhadKuala Lumpur, Kuala Lumpur, Malaysia
30+ hari lalu
Penerangan pekerjaan

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

  • Consolidate 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
  • Job Requirements

  • 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
  • Seniority level

  • Mid-Senior level
  • Employment type

  • Full-time
  • Job function

  • Finance and Sales
  • Industries

  • Banking
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    Buat amaran kerja untuk carian ini

    Assistant Finance • Kuala Lumpur, Kuala Lumpur, Malaysia