Executive, Financial Planning and Analysis

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• Financial Planning and Budgeting: Lead the annual budgeting process, including the development of financial models, forecasts, and variance analysis specific to the banking sector.
• Financial Analysis: Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement within the bank's operations. Provide actionable insights to support strategic initiatives.
• Reporting: Prepare and present financial reports, including monthly, quarterly, and annual financial statements, to senior management and stakeholders, ensuring compliance with Malaysian banking regulations.
• Forecasting: Develop and maintain rolling forecasts to ensure accurate financial projections and support business planning within the banking context.
• Strategic Support: Collaborate with cross-functional teams to provide financial insights and support for strategic projects and initiatives within the bank.
• Performance Monitoring: Monitor key financial metrics and performance indicators, and provide recommendations for improvement, focusing on the bank's financial health.