Prepare and update periodic Group and business financial forecasts by reviewing forward-looking performance and operational drivers.
Perform scenario analysis linked to key risk factors and focus areas, assess forecast shortfalls, and identify remedial actions and value drivers to close performance gaps.
Assist in the preparation of the Group’s 3–5 year financial forecasts by collaborating with the Group Strategy team in the formulation and validation of long-term business plans.
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Why JoinAs a Management Reporting Analyst at OCBC, you'll play a critical role in delivering timely, accurate and insightful performance analysis to support management decision-making and strategy execution. You play a key role in transforming how finance insights are generated and consumed through data, automation, analytics and AI. This role provides broad exposure across products, segments and geographies, offering opportunity to understand how businesses contribute to Group performance.
We are looking for someone who seeks to understand the story behind the financials. The ideal candidate combines strong financial acumen with curiosity, commercial thinking and a passion for leveraging technology and AI to deliver better insights, improve productivity and drive business performance.
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Prepare executive management reporting packages, presentations, and financial commentary for continent and corporate leadership.
Support continent forecasting, annual operating plan, and long-range planning processes.
Partner with Finance Business Partners and functional leaders to ensure forecast assumptions are reasonable, supportable, and aligned with business objectives.
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Prepare monthly financial reports, management presentations, and Audit Committee/Board papers, including performance analysis, budget and forecast updates, with clear and insightful reporting for senior management and Board-level decision-making.
Provide guidance and support to finance users on reporting, budgeting, and system-related matters.
Support the annual Group budgeting and periodic forecasting processes, partnering closely with business unit heads to challenge assumptions and align with corporate strategy.
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Want hands-on finance experience at a tech startup that cares about product and people? We're MHub, a Technology-Software company building tools that help Malaysian businesses move faster, and you'll get real exposure by working with us at MHub.
As a Finance Intern you'll help build and scale our core finance processes, from transaction recording to basic reporting, so our growing team can make clearer business decisions.
Position yourself for an accounting role after the internship by taking ownership of small finance tasks.
Ready to learn real accounting in a manufacturing setting? Consider working with us at Afy Haniff Group (M) Sdn Bhd, a local manufacturing team that produces components for Malaysian industries and values practical skills and steady improvement.
As an Account Intern, you will be the backbone of our daily finance operations, keeping records accurate, supporting invoices and payments, and helping the team run smoothly.
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