RESPONSIBILITIES:
Daily/Weekly/Quarterly
- Prepare PB Financial Performance (Weekly, Monthly, Quarterly)
Monthly
- Bi-Monthly forecast of PB Financial Performance for submission to Management/ FICON in accordance to stipulated timeline.
- Streamline the PB reporting process in order to prepare the required reports efficiently and accurately
- Preparation of CPM File – Loans, Deposits and Fees to support the bi-weekly forecast of Net Interest Income
- To work closely with relevant stakeholders, and partnering PB business units by providing value-added inputs and advices.
- Preparation of Income by BU including the reconciliation from Local Book to Performance Book. Understand the various drivers resulting in the differences between Local Book to Performance Book.
- Assist to provide variances analysis on the Financial Performance of PB/CB
- Assist to prepare and track the Business Units performance versus the Budget/Plan, and advise accordingly on each unit performance to the Chief Executive Officer of the Branch.
- Assist in monitoring of actual OPEX against plan, and communicate to the respective HOD on the OPEX usage on a monthly basis.
- Main contact person for PB businesses in providing valuable inputs to stakeholders queries.
Quarterly
- Prepare the power-point slides to support the FICON presentation during the quarterly PB meeting.
Annually
- To assist in the Yearly Budget and 5-year forecast for PB, and assist in the preparing of bank-wide budgets for the OPEX and CAPEX
- To assist in preparing the disclosures section of the Annual Financial Statements
- To assist in PB replacement system project, without any hiccups or show-stopper
- To assist in any other ad-hoc projects driven by Finance & Accounting Team
- To perform any other duties as may be assigned by the superior from time to time.
REQUIREMENTS:
- Candidate should possess prior experience in banking industry
- Strong Financial accounting knowledge skills
- Knowledge and understanding of the SAP and FCC system
- Knowledge and understanding of Banking Products and their accounting treatments
- Knowledge and understanding of Regulatory, International Financial Reporting Standards, and internal management reporting requirements
- PC skills, especially Microsoft Excel, Microsoft Access and Powerpoint
[EA License Number] 18C9289 | [Registration Number] R1551292
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