Assistant Vice President, GF FP&A - Business Performance Management MY

Job description

Key responsibilities include but not limited to:

• Monitor and analyse P&L performance by business segment
• Prepare and analyse peers performance against the Bank/Group
• Track revenue drivers (NII, NOII, fees, trading income)
• Perform variance analysis vs Budget, Forecast, Prior Year, and Strategic Plan Acting as liaison between Business Finance and Group Finance Manage CFO presentation decks for Board of Directors and Management Committee
• Support in identifying performance gaps and recommend corrective actions with business heads.

Support in delivering clear, forward-looking performance insights for GEXCO, Board, and management committees.

Required qualifications, competencies and skills

BSc. Or MSc. Accounting/Finance/Economics or Statistics (preferred major) Over 5+ years of business finance analytics and relevant industry experience Chartered Financial Analyst/Institute of Chartered Accountants in England and Wales (ICAEW)/Malaysian Institute of Certified Public Accountants (MICPA) or any other equivalent qualification (Optional) Proficiency (advanced knowledge) in Microsoft Office Suite applications such as Excel, PowerPoint, Word, Teams and Outlook with familiarity in data query/data management tools (e.g., Access, SQL, Business Objects).

Proficiency in Copilot optional.

• Strong quantitative and analytical competency
• Strong presentation and slide preparation skills Self-starter with excellent interpersonal communication (including written and oral communication skills) and problem-solving skills, comfortable working independently in ambiguous situations
• Ability to streamline functions and passion to learn and grow
• Strong ethics and governance