Job Purpose:
- Ensure financial reporting and analytical support to CIBG frontline for ongoing business decisions.
- To assist Finance Manager Business Planning & Analysis in managing the financial and business planning process and implementation of CIBG Finance related initiatives
Key Result Areas:
- Maintain an accurate and consistent management information reporting system at B/S and P&L level for different line of business, category of product, customer, risk rating, etc. including variance and trend analysis.
- Maintain the customer profitability reporting systems for CIBG and address the adhoc queries / clarifications from ROs / Division Heads / Group Head.
- Analyze and provide timely and accurate standard and adhoc MIS to the CIBG senior management and frontline for decision making.
- Provide support, where required, to Line Manager in the process of formulating Group's strategic plan (Revenue and expense) and performance management systems.
- Provide assistance in the process of periodic financial / MBO reviews for selected Divisions / Team / RM and ensure follow up on actionable items agreed to.
- Analyze business and generate forecasts for the Group in consultation with the Divisional managers.
- Identify areas of financial inefficiencies and provide recommendations for corrective action.
- Assist in validation of numbers / assumptions provided by line management for business initiatives and portfolio strategies.
- Provide back up to Finance Manager Business Planning & Analysis (CIBG) to ensure smooth support to business
Knowledge, Skills and Experience
- CA / MBA (Finance)
- Over 5 years experience in Banking including financial reporting and database management. Sound understating of corporate banking products and services.
- Sound knowledge of financial analysis and planning, accounting and portfolio management with high analytical skills to transform data into meaningful information for decision making.
- Proven IT skills. Self motivated and dynamic thinker. Creative and committed to success.
