Assistant Vice President, Business Finance

Group Consumer Banking Performance Reporting For Asset Products

• Preparation of business performance report, forecast, annual budget, strategic plan and scorecard for business
• Assist in expense management, including accruals, review of cost reports and provide variance analysis for business
• Perform financial simulation and modeling, product pricing and profitable analysis
• Handle any ad-hoc finance related projects or assignment.
• Preparation of monthly business performance report of the Group Consumer Banking for submission to senior management.
• Compilation of monthly forecast, provide analysis to highlight risks and opportunities.
• Implementation of new management reporting system and process.

• Involve in periodical cost allocation and Service Level Agreements review, streamline the cost allocation and cross-charge process and reporting.
• Cost center maintenance.

Budget / Analytical Support

• Involve in annual budget compilation, including expenses and New Investment Agenda (NIA).
• Provide analytic support to Business Unit.
• Any other assignments as and when required.

Others

• Sales commission amortization and EIR process
• Participate and contribute in bank wide lead projects related to GCB management reporting as well as GCB led process improvement projects
• Assits on SST and E-invocing matters