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Snr Biz Analyst, P&A SME, L&W (1011218)

Salary undisclosed

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Description


Primary Objective:

  • Business financial gatekeeper / governance on strategic management of key expenditure for OPEX & CAPEX – review & appraise business (product) & sales channel campaign proposals
  • Monthly financial performance analysis
  • Manage & prepare rolling forecast and annual budget cycle guided by Group Finance and Group Strategy:
  • Initiatives to study, review business drivers to drive revene uplift and/or cost svings opportunities, productivity or process improvements

Key Responsibilities:

  • Possess strong presentation & communication, articulation in reporting for stakeholder, senior management
  • Stakeholder management & assist to coach junior team members
  • Drive continuous improvement
  • Business financial gatekeeper / governance on strategic management of key expenditure for OPEX & CAPEX:
  • i) review & appraise business (product) & sales channel campaign proposals
  • ii) incentive schemes proposed by channel /sales / business (assist Wealth/ Liabilities by sales performance incentive team )
  • ii) GCB, Group initiatives related to the product – provide advise and guide project manager in developing business case calculation
  • Assist Squad lead in managing budget exercise, include & especially on:
  • i) validation of assumptions, sales channel productivity & HC (work with reporting cycle)
  • ii) Participate in discussions and alignment with business and Management
  • iii) Participate in budget challenge sessions
  • Monthly reporting (MIS, Wealth & Banca Tracker, Segment PnL, GMC, GRBC, GALCO) – Analyzes overall Affluent / Premier segment PnL. review analysis from team members, coach Reporting Circle in complicated reporting issue (e.g. potential input error by the originator)
  • Manage critical analysis, e.g. CPA / cost per sales study
  • Assist in handling queries from external auditor and/or authorities, e.g. BNM
  • Carrying out analysis on complicated matters, new/urgent or adhocs request received

Requirements

Requirements:

  • Stakeholder engagement & management across level
  • Sound business acument with inquisitive mindset
  • Planning & driver base budgeting Skills
  • Logical and rational thinking
  • Sound Communication (verbal & writting) & resentation – articulation & story telling with the use of data
  • Good understanding of key bank processes
  • Business financials and planning knowledge
  • Good problem solving and analytical skills

Benefits

Dental, Education support, Miscellaneous allowance, Medical, Loans, Sports (e.g. Gym), Parking, Vision, Regular hours, Mondays - Fridays, Casual Business Wear, Performance Based Rewards

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