Deliver high standard of service levels as defined by the bank, providing best in class customer engagement and experience
To ensure compliance with products and sales policies, procedures and guidelines set by the Bank and relevant authorities are adhered and complied to at all times
Responsible in growing the Mortgage business and cross-sell wealth products and services as determined by the bank
...
Prepare reports (both standard and ad-hoc) from company forecasting and actual reporting systems to share with local and regional stakeholders.
Conduct financial analysis, such as profitability analysis, cost analysis, and trend analysis, to support decision-making and identify opportunities for improvement.
Support mid-month sales estimates and monthly close processes.
...
Candidates should possess hands-on experience in Budgeting & Forecasting, including annual budgets, rolling forecasts, and variance analysis.
Relevant qualifications such as a bachelor’s degree in Finance, Accounting, Economics, or a related field; professional certifications (e.g., ACCA, CPA, CFA) are an advantage.
Advanced Excel skills and familiarity with ERP and BI tools; strong attention to detail and ability to meet deadlines in a fast-paced environment.
...
This Planning & Forecast Analyst role is to provide planning & forecasting support to either the Planning & Forecasting Lead or in-market FD. This includes managing the preparation of in-market annual and monthly forecasts. Alongside, preparing monthly management reports for the in-market FD to evaluate performance.
This position is offered on a 1-year fixed-term contract . Upon completion of the contract period, there may be an opportunity for conversion to a permanent position, subject to business needs and satisfactory performance during the contract term.