Manager, Management Reporting

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Hong Leong Bank Full time
Manager, Management Reporting & Analytics

If you are looking to excel and make a difference, take a closer look at us...

Responsibilities:

a) Management Reporting and Analytics

  • Preparation and consolidation of management reporting deck for monthly Management Committee / Quarterly Strategic Business Management meetings.
  • Perform financial analysis on financial performance, Income Variance analysis, Rate and Volume Analysis, Policy Rate change impact analysis, highlight deviations, risk and opportunities.
  • Ensure standard monthly MC Reporting Deck for all business units/ subsidiaries/ overseas Operations.
  • Provide support to Risk and GALCO departments for monthly / quarterly meeting on financial performance and data.
  • Produce any adhoc MIS reports required by management team.
  • Validation and provide variance analysis on Income section by product / Business segments of forecast / budget, highlight opportunities / deviations if any.
b) Peer Benchmarking / Market Share reporting

  • Perform benchmarking analysis functions. Provide relevant and timely benchmarking info/analysis to management team / Risk / GALCO including Peers Profitability Performance, Key KPIs, Asset Quality, Loan and Deposits benchmarking report.
  • Maintain accurate and relevant industry and competitors' financial database and analyst's presentation to facilitate timely tracking of competitors' quarterly financial performance based on latest available position vs the Bank to identify potential opportunities and risks based on latest market performance.
  • Preparation of quarterly benchmarking dashboard against Top 5 banks i.e. MBB, CIMB, PBB, RHB & AMB for performance comparison.
  • Produce detailed monthly market share reporting for tracking and understanding of current and potential market performance.
  • Attending to different business owners and management request on all competitors benchmarking info and reports including preparation of any adhoc competitors' benchmarking reports.
c) Board Papers Compilation

  • Prepare monthly Board Papers compilation including preparation of CFO report, GMD report, financial performance analysis and any adhoc Board Papers and reports.
  • Coordinate and ensure timely compilation of full Board Papers from respective division and submission to Company Secretary.
d) Automation Project

  • Participate in Finance Datamart automation project, submitting user requirements and reviewing areas for automation upon project kick start.

Job Requirements

  • More than 10 years of relevant expeirence in banking & exposure in audit, financial and management accounting, financial forecast modeling, business, compliance and risk controls.
  • Sound knowledge in banking products, relevant banking regulations and accounting standards.
  • Good understanding and hands on expeirence with strategic and financial planning.
  • Commercial acumen, and enquiring mind and an understanding of the market and financial dynamics would be a distinct advantage.
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 Digital-at-the-Core 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.

Job ID JR

  • Kuala Lumpur, Kuala Lumpur, Malaysia Malaysia Airlines Full time

    Reports To Manager, Finance Management ReportingRole Purpose Preparation of subsidiaries statutory & regulatory reports in a timely and accurate manner in accordance with statutory requirement on a monthly, quarterly and annual basis or as otherwise required. Responsible for overseeing the preparation and submission of various MAG's subsidiaries financial...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Malaysia Airline Full time

    Position Title: Manager, Statutory Reporting and ComplianceReports To: General Manager, Management and Statutory ReportingRole Purpose: The Statutory Reporting and Compliance Manager is responsible for overseeing the preparation and submission of all statutory reports and ensuring that the company complies with all applicable financial regulations and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Great Eastern Malaysia Full time

    Manager, Finance ReportingJob Summary: Manage the reporting requirements of Great Eastern Takaful Berhad ("GETB") and iGreat Holdings Sdn Bhd ("IGCH"). Ensure accounting and recording are uptodate and in compliance with relevant accounting standards and regulatory guidelines, including MFRS 1 Ensure accurate and timely reporting in compliance with reporting...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Great Eastern Malaysia Full time

    Job Summary:Manage the reporting requirements of Great Eastern Takaful Berhad ("GETB") and i-Great Holdings Sdn Bhd ("IGCH").Ensure accounting and recording are up-to-date and in compliance with the relevant accounting standards, regulatory guidelines, and the MFRS 17 accounting standard.Ensure accurate and timely reporting in compliance with reporting...


  • Kuala Lumpur, Kuala Lumpur, Malaysia RGE Full time

    Grow your career with usYou are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you and exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.Role Summary:Prepare all required financial reports...


  • Kuala Lumpur, Kuala Lumpur, Malaysia BP Business Service Centre Asia Sdn Bhd Full time

    Job Summary Job Description: The Statutory Reporting Manager supervises a team of professionals to ensure the Group's compliance with external regulatory requirements (e.g. financial reporting, direct tax compliance, regulatory authorities' surveys), including but not limited to:the timely and accurate preparation, review, and filing of statutory audit and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Agensi Pekerjaan Jeff Pam & Associates Sdn Bhd Full time

    We are hiring for two Malaysian candidates with at least 5 years of experience in reporting and analytics, with a focus on reporting skillsMust Have RequirementsHands on experience with Python programming Hands on experience with Microsoft Azure (Block storage and Data Brick environment)Experience using PowerBIAgile Project management experience Nice to have...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Prudential plc Full time

    Assistant Manager, IRS17 ReportingPrudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to...


  • Kuala Lumpur, Kuala Lumpur, Malaysia TalentTag Asia Full time

    1. Work in fast growing multi-national Fintech company with strong presence in Worldwide.Great career exposure and development opportunity.Good remuneration.Mainly responsible for overseas accounting and regulatory compliance reporting as well as business support.Responsible for the issuance of the consolidated report of the international business group to...


  • Kuala Lumpur, Kuala Lumpur, Malaysia TIME's group Full time

    Full time Add expected salary to your profile for insights We are a private investment holding company with diversified businesses across geographical locations. We seek talented individuals to build a career with us as in-house Financial Reporting Assistant Manager/ Manager.Financial Reporting Assistant ManagerResponsibilities:For compliance and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Private Advertiser Full time

    We are a private investment holding company with diversified businesses across geographical locations. We seek talented individuals to build a career with us as in-house Financial Reporting Assistant Manager/ Manager.Financial Reporting Assistant ManagerResponsibilities:For compliance and analytical reporting, the timely and accurate preparation and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Averis Sdn. Bhd Full time

    Specialist, Management Reporting, Cost & Controlling page is loaded Specialist, Management Reporting, Cost & Controlling Apply locations Kuala Lumpur posted on Posted 3 Days Ago job requisition id R156172 Grow your career with us Here at Averis, our common purpose is to improve lives by developing resources sustainably. Our people are crucial in helping us...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Averis Sdn. Bhd Full time

    Specialist, Management Reporting, Cost & Controlling page is loaded Specialist, Management Reporting, Cost & Controlling Apply locations Kuala Lumpur posted on Posted 3 Days Ago job requisition id R156172 Grow your career with us Here at Averis, our common purpose is to improve lives by developing resources sustainably. Our people are crucial in helping us...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Straits Energy Resources Berhad Full time

    Finance Reporting Manager/Deputy Finance ManagerAssist in Preparing Group financial statements and other reports needed to be presented to the management team and BOD.Managing the Group's multi-currency consolidation process for both internal management and statutory purposes.Assist in developing and improving the Consolidation Package across to all...


  • 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 usJob Responsibilities Manage monthly CCRIS submission data & SREF report and ensure the verification of the month end data are performed prior to submission to BNM Check and review the monthly CCRIS Justification for Amendment (JFA) report and ensure the rejection data are resubmitted...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Allianz Malaysia Full time

    Job SummaryYou will be responsible for, but not limited to driving financial planning and forecasting processes, preparation of management expense budget, analysing and evaluation of financial results.Key Responsibilities Manage the financial planning process including annual budgeting and monthly forecasting. Review reasonableness of the underlying...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    Job Summary:We are seeking an experienced and detail-oriented Senior Manager for Group Reporting to join our team in Johor. The successful candidate will be responsible for overseeing and consolidating the financial reporting for the group, ensuring compliance with regulatory requirements, and providing strategic financial insights to senior management.Key...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    Job Summary:We are seeking an experienced and detail-oriented Senior Manager for Group Reporting to join our team in Johor. The successful candidate will be responsible for overseeing and consolidating the financial reporting for the group, ensuring compliance with regulatory requirements, and providing strategic financial insights to senior management.Key...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    Job Summary:We are seeking an experienced and detail-oriented Senior Manager for Group Reporting to join our team in Johor. The successful candidate will be responsible for overseeing and consolidating the financial reporting for the group, ensuring compliance with regulatory requirements, and providing strategic financial insights to senior management.Key...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Allianz Full time

    Assistant Manager, Financial Reporting49299 | Finance & Accounting | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent Prepare and ensure completeness and timeliness of IFRS and Local Gap reporting on monthly basis; Prepare and ensure completeness and accuracy of management reports; Prepare quarterly reports for Bursa Malaysia and...