Analyse monthly financial performance against budget, forecast and prior year, identifying key variances, risks and opportunities with clear recommendations.
Coordinate and consolidate bankwide annual budget and quarterly forecast exercises, ensuring strict alignment with Group strategic cost-reduction mandates and headcount limits.
Group-Level Customer Insights & Balance Sheet Impact: Synthesize complex data across various business lines to deliver high-level, panoramic insights on the bank's total customer base for the Management Committee.
Participate in all related workshop, discussion, or meeting to provide advice and guidance relating to revenue and financial reporting requirements, ensuring compliance of accounting standards, procedures and policies.
Support the annual financial planning process by collaborating with regional stakeholders to consolidate financial inputs, validate underlying assumptions, and ensure alignment with business objectives and overall financial targets.