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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:

Requirements

• Malaysian citizen.

Education/Qualification

• 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).

Experience

• 5 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)

Realise your full potential at Hong Leong Bank by applying now.