About this role
Responsible for:
• Forecast & Budget Process; • Monthly Management & Business Reporting production; • Overheads (OH) & Capex; • Loan Loss Provisions (LLP); • Business Case;
1. Manage GCB Forecast and Budget Process alongside with GCB Strategy following guidance & timeline from Group Finance & Group Strategy:
• Review sensibility of overall forecast and budget numbers and control changes in the process; • Manage overall forecast and budget cycle discussions for GCB business; • Compilation of Actuals, Forecast & Budget numbers by products level from Business Analysis team; • Manage and review key ratios align to GCB’s & Group’s strategies;
2. Manage monthly management and business reporting process for Group Community Banking (GCB), include:
• Prepare report related to GCB, BNM, GMC, GCFO, Islamic MANCO, GRBC and GALCO; • Compilation of analysis & write-ups from GCB Business Analysis team; • Branch PnL & Sales Centre PnL; • Overhead (OH) and Loan Loss Provisions (LLP) analysis;
3. Gatekeepers to GCB CAPEX, OH, LLP, review business case and drive strategic alignment across Business Tribe and Distribution / Touchpoints, where applicable:
• Periodical review & assessment of cost allocation methodology for GCB and periodical update of basis with latest relevant data; • Manage & drive Strategic costs alongside with GCB Strategy and other GCB/Group stakeholders; • Manage and drive Projects or initiatives outcome; • Drive process improvement within the team to ensure effectiveness and efficiency;
Others / Adhoc - stakeholders & team management
• Ensure adherence to regulatory and compliance requirements; • Stakeholders management: Collaboration, influence and alignment to Group & GCB objectives; • Team management: Set & cascade down clear and realistic goal, coach team to achieve expected performance level & improve efficiency;