Senior Executive/Manager – Business Finance Management (Group SME & Commercial Banking)
Alliance Bank Malaysia Berhad
Job Description
Job Description
- GSME Financial Performance
- Prepare GSME monthly business performance report for submission to Group Finance and
senior management - Prepare weekly production and financial forecast with analysis to highlight risks and
opportunities - Conduct weekly/monthly business review to update on business performance against set
financial targets, provide variance analysis and highlight opportunities and risk areas
- Prepare GSME monthly business performance report for submission to Group Finance and
- Business Planning
- Assist Head of GSME on developing business plans, prepare annual budget and scorecard
- Support Head of GSME during Budget Challenge Session and provide analysis on the business drivers and strategic initiatives set in the budget plan
- Expense Management
- Manage expense reporting and accruals, monitor operating expenses and capital expenditure
against budget - Conduct periodical cost allocation and Service Level Agreements review for GSME
- Manage expense reporting and accruals, monitor operating expenses and capital expenditure
- Financial Modeling
- Perform financial simulations/modeling, product pricing and profitability analysis
- Provide financial analysis and justifications for new investment agendas
Job Requirement
- Minimum 1 years experience relating to business finance. Fresh Graduates are encourage to
apply. - Degree or Diploma in related field
- Adequate knowledge of financial and account reporting
- Adequate knowledge of forecast and budget planning
- Financial and accounting background
