Responsible for:
- Forecast & Budget Process;
- Monthly Management & Business Reporting production;
- Overheads (OH) & Capex;
- Loan Loss Provisions (LLP);
- Business Case;
1. Manage GCB Forecast and Budget Process alongside with GCB Strategy following guidance & timeline from Group Finance & Group Strategy:
- Review sensibility of overall forecast and budget numbers and control changes in the process;
- Manage overall forecast and budget cycle discussions for GCB business;
- Compilation of Actuals, Forecast & Budget numbers by products level from Business Analysis team;
- Manage and review key ratios align to GCB’s & Group’s strategies;
2. Manage monthly management and business reporting process for Group Community Banking (GCB), include:
- Prepare report related to GCB, BNM, GMC, GCFO, Islamic MANCO, GRBC and GALCO;
- Compilation of analysis & write-ups from GCB Business Analysis team;
- Branch PnL & Sales Centre PnL;
- Overhead (OH) and Loan Loss Provisions (LLP) analysis;
3. Gatekeepers to GCB CAPEX, OH, LLP, review business case and drive strategic alignment across Business Tribe and Distribution / Touchpoints, where applicable:
- Periodical review & assessment of cost allocation methodology for GCB and periodical update of basis with latest relevant data;
- Manage & drive Strategic costs alongside with GCB Strategy and other GCB/Group stakeholders;
- Manage and drive Projects or initiatives outcome;
- Drive process improvement within the team to ensure effectiveness and efficiency;
Others / Adhoc - stakeholders & team management
- Ensure adherence to regulatory and compliance requirements;
- Stakeholders management: Collaboration, influence and alignment to Group & GCB objectives;
- Team management: Set & cascade down clear and realistic goal, coach team to achieve expected performance level & improve efficiency;
Skills Required
- Manage forecast and budget process for GCB, including review and control of changes
- Prepare monthly management and business reporting for GCB and related governance bodies
- Analyze and manage Overheads (OH), CAPEX and Loan Loss Provisions (LLP)
- Review and evaluate business cases and ensure strategic alignment across tribes and distribution
- Compile and review actuals, forecast and budget numbers by product level
- Ensure adherence to regulatory and compliance requirements
- Stakeholder management and cross-functional collaboration with Group and GCB teams
- Team management: set goals, coach team members, and drive efficiency and performance
- Drive process improvement and manage projects/initiatives to deliver outcomes
What We Do
We are a multinational regional financial services provider that is committed to deliver complete solutions to our clients through differentiated segment offerings and an ecosystem that supports simple, fast and seamless customer experience, underpinned by cohesive and inspired workforce and relationship built with stakeholders Headquartered and listed in Malaysia, RHB Banking Group is the longest established local bank, formed though the mergers of several banks, the oldest of which was founded in 1913. RHB Banking Group and its subsidiaries provide a full range of services ranging from retail banking, business banking, corporate and investment banking, Islamic banking, transaction banking to treasury, insurance, asset management, private equity and stockbroking services. TOGETHER WE PROGRESS Our strong heritage is the foundation of our commitment to continue serving the community. For over a 100 years, we have been helping people and businesses grow and succeed, and will continue to do so. Our experience gives us an in-depth understanding of the needs of our customers and partners, inspiring us to constantly innovate and improve to serve them better. With their unending support, we have established ourselves with a strong footprint throughout Malaysia and we are now present in 9 other countries across the ASEAN region. We hope our legacy and pursuit for excellence continues as we tirelessly cultivate and nurture the next generation through our actions and words, preparing a brighter future ahead. We thank those who believe in us and welcome everyone to join us on our exciting journey of progress. The time has come for us to move forward in unison, to realise our greater potential together. Our new brand promise "Together We Progress” honours our past, celebrates the present and welcomes the future. We invite you to join us as we work towards a better and brighter future for all.
