Assistant Vice President, Financial Planning & Finance Data Mart
Location:
Kuala Lumpur, MY, 50100
Category:
Permanent
Facility:
2190
Budget and Planning
- To assist in design and building annual budget input templates
- To support consolidation for BSPL and OPEX
- To design and maintain data mart for budget data for budget report (standard/ user define)
- To assist in report preparation for budgeting and planning to senior management
Industry Benchmarking
- To perform industry benchmarking analysis
- To assist in report preparation for industry benchmarking to senior management
Work Process Automation and Enhancement
- To continuously understand, review the current work process within the department from time to time for automation/ improvement/ enhancement
Implementation of projects
- To play an active role to assist and support the implementation of projects within the department
- To provide support in areas that require technical knowledge (e.g. creating mini data table to facilitate data extraction for analysis purpose, etcs)
Skills
- Computer literate with proficiency in MS Excel (knowledge in Macro is a must), PowerPoint and SAP
- Good communication and interpersonal skills coupled with strong logical and analytical thinking capability
- A good team player and able to work with minimum supervision
- Ability to meet high requirements and tight deadline
- Proactive in identifying areas for improvement and implementing efficient processes
Knowledge
- Good understanding of the banking systems and processes
Experience
- Bachelor degree in Finance or Accountancy
- Minimum 7 years of experience in finance and business planning working experience
- Experience with Power BI and system automation is a plus