Hiring.Camp

Senior Business Analyst, Budget & Management Reporting

Rhb

·

Yesterday

Location
RHB Centre - Tower 1 Level 9, Malaysia
Type
Full-time
Department
Management
Seniority
Senior
Closing date
Today
Source
Workday

Description

  • Manage and prepare periodical reports and provide reporting support to Group Community Banking (GCB) BPA team and the Senior Management
  • Manage GCB Budget & Forecast Process alongside with GCB Business Analysis team and GCB Strategy following guidance & timeline from Group Finance & Group Strategy
  • Analysis and prepare monthly reporting and budget reporting for Branch PNL & Retail Segment PNL
  • Overhead analysis and cost allocation methodology for GCB.
  • Strong familiarity in processes related to processing assigned activities
  • Expertise in documentation processes and activities related to reporting
  • Continuously drive improvements and enhancements to operational efficiency
  • Ensure adherence to regulatory and compliance requirements
  • Have strong analytical and problem solving skills in resolving issues faced by junior team member
  • Ensure team members follow the standards and practices of their functional expertise
  • Act as reviewer for reports/ forecast & budget template prepared before presenting to BNM, GMC, GCFO, Islamic MANCO, GCBC, GALCO , Branch PNL, Retail Segment PNL and relevant business.
  • GCB Overhead variance analysis
  • Periodical review & assessment of cost allocation methodology for GCB and periodical update of basis with latest relevant data
  • Compilation of analysis & write-ups from GCB Business Analysis team
  • Being meticulous, detail-oriented and careful in numbers when performing checker role
  • Help empower the team to work independently and self-manage
  • Ensure headcount is properly tagged before distribute overhead statement and headcount listing
  • Execute operational task that require functional expertise or skills
  • Produce necessary output, in line with the objective of the team
  • Provide feedback on key issues faced by both internal customers and teams
  • Provide coaching and guidance to junior team members
  • Manage and attend to Projects or initiatives assigned, where applicable
  • Assist BRCO in coordinating all risk and compliance matters for BPAs, ie RCSA, Secrecy, ORM Tools Annual Review Exercise, Consolidated Operational Risk Report, BIA, MRA and BCP related
  • Any other task assigned by Head, GCB BPA

Skills

Compliance
Senior Business Analyst, Budget & Management Reporting at Rhb | Hiring.Camp