Senior Executive/Manager – Business Finance Management (Group SME & Commercial Banking)

Alliance Bank Malaysia Berhad
Full Time

Job Description

Job Description

  1. 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
    • Conduct weekly/monthly business review to update on business performance against set
      financial targets, provide variance analysis and highlight opportunities and risk areas
  2. 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
  3. 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
  4. 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
  • Degree or Diploma in related field
  • Adequate knowledge of financial and account reporting
  • Adequate knowledge of forecast and budget planning
  • Financial and accounting background

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