Overall in-charge of AIS Business Performance Reporting, Annual Budget preparation and Financial Projections.
Strategy – Build financial reporting capabilities to support business strategies, decision making process and performance management which can support business growth & financial targets
Catalyst – instilling an agile business and transformational mind set throughout the bank, to drive strong business performance and improve the way the Bank run its business
Operator – Drive management reporting for AIS including proactive development of strategy, business plan, budgets and financial projection effectively and efficiently, internally and externally.
Drive the AIS financial performance including development of business plans and strategy, budget and financial forecast & projection.
Ensure the business segments and major initiative are supported by the financial management.
Lead the annual budgeting cycle focusing on business execution, profitability and substance by working with all line of business, product team, development team as well as strategy team
Validate the setting of AIS balance sheet as part of the annual budgeting process and plan financing to support budgeted balance sheet and review funding mix.
Cost management, including accruals, review of AIS cost report, provide variance analysis and cost reduction or control solutions
Perform financial simulation and modeling, product pricing and profitability analysis
Take on any other responsibilities proactively and promptly, in line with our values and key behaviorism in order for the bank to achieve its vision of ACCELER8.
