Manager - Finance Division

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Hong Leong Bank Full time
If you are looking to excel and make a difference, take a closer look at us

Summary

  • Support in providing sound advice as a business partner in the areas of financial planning, financial control and business performance management for PFS Digital
  • Assist GM, PFS Finance to oversee and manage total PFS cost base of RM1.3b (about 50% of total Bank's cost base) and Capex Budget of RM40m
  • Support on the operations, control and maintenance of the accounting & financial reporting systems and processes, for the preparation and accuracy of its financial reports and for the comprehensive analysis of business performance
Key Responsibilities

  • Prepare periodical reporting for budgetary control and business growth which covers; Monthly business analysis and reporting pack, monthly forecast, Analytics on Key Business Drivers
  • Prepare the annual PFS budget as well as quarterly forecast for Quarterly Strategic Business Management meetings.
  • Provide financial support to PFS business partners ( Business GMs and team) to deliver strategic cost management
  • Provide financial support to PFS business partners for new business initiatives i.e. prepare ROI and CER submissions.
  • Provide financial support to business partners on financial simulation for marketing campaigns, post campaign analysis and able to provide financial insights/ accounting implications in developing new digital products/services
  • Ensure compliance with the Group Finance procedures, Group Accounting Policy and accounting standards
  • Perform monthly reconciliations on accrued expenditure
  • Attend to external auditor's queries
  • About Hong Leong Bank_
  • We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a DigitalattheCore ethos has earned us industry recognition and accolades for our innovative approach in making banking simpler and more effortless for our customers. Our digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China._


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