Alrajhi Bank Malaysia Hiring! Full Time Head - Business Finance - Analytics in Federal Territory - Ricebowl

About the Role

Responsible for consolidating financials, headcount reporting, and compensation analysis and recommending actions to enable Retail Banking Senior Management making sound business decisions.

What will you do:

• Review and analyze Retail Banking financial performance.
• Understanding key business drivers and prepare sales performance report for daily and monthly basis.
• Assisting with budgeting and monthly close processes.
• Work closely with all business units in formulating strategic and long term business plan.
• Prepare and propose presentation deck to management on Retail Banking sales and financial performance
• Provide competitive analysis in monthly basis to all business units.
• Suggest and monitor campaigns and premium gifts for sales marketing purposes.
• Prepare commission payout report and provide recommendation/ data analyses based on efficiency of staff productivity from time to time.
• Analyzing financial status by collecting, monitoring and studying data and recommending actions.
• Preparation of annual budget and a short to medium term strategic plan.
• Financial forecast and projection by working with business units.
• Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyzes, and recommendations
• Determine financial status by comparing and analyzing plans and forecasts with actual results.
• Improve financial status by analyzing results and variances; identifying trends; recommending actions.
• Monitor closely on profit by each product and cost respectively
• Monitoring OPEX expenses and engage in on-going

Skills and experience you possess:

• Degree in Accounting, Financial Management or equivalent.
• Professional qualification in Accounting/Finance (CPA, CA, ACCA, CIMA).
• A minimum of 10 years’ related experience is preferred.
• Preferably Senior Managers specializing in Banking/Financial Services or equivalent.