الوصف الوظيفي

• Handling the Board and PMC presentations on financial position, performance, budget variations and other associated queries. 
• Responsible to share monthly MI decks with business teams and handling all business queries around the actual and budget numbers.
• Manage annual budget process based on strategy as well as prevailing internal and external variables. Coordination of planning meetings with other departments (including Subsidiary) to set the budget guidelines, review of budget templates and carry out challenge sessions on the submissions by the departments. (Revenue and Balance Sheet)
• Tracking segment financial performance for the purposes of both statutory and management reporting.
• Responsible for preparation and compilation of the financial forecasts for the Bank
• Supporting with the CEC business case presentations. Provide support for product analysis and recommend on the products based on business input and management approvals. 
• Collate quarterly financial and non-financial information for peers (Benchmarking) to assist decision making process based on management directions. 
• Supervise data integrity and maintenance of management reporting database.
• Responsible for periodic / ad-hoc financial analysis and handling queries of business lines and its components to support management decision making
• Liaise with Financial Reporting function on consolidated financial statements (assist with relevant disclosure requirements i.e. IFRS7, Related Party, Segment disclosures), parent reporting as per the relevant IFRSs, laws and regulatory standards.
• Handling strategy projections and execution of strategic initiatives across geographical locations, working and coordinating with respective business teams as required; handling all Group queries around the same