Analyst, Decision Support

7 days ago


Putrajaya, Malaysia Affin Bank Full time
Analyst, Decision Support & Performance Management

Create your future with Affin You too can make a difference.
Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don't just stay at the forefront of the industry - you can make a difference too.

Key Responsibilities:

Financial Analysis and Reporting:

  • Conduct financial analysis to support decisionmaking processes, including budgeting, forecasting, and performance analysis.
  • Prepare regular and adhoc financial reports for management, highlighting key performance indicators and trends.

Strategic Decision Support:

  • Collaborate with business units to understand their financial needs and provide insights to support strategic decisionmaking.
  • Analyze investment proposals, business initiatives, and costsaving opportunities to assess their financial impact.

Performance Measurement:

  • Develop and maintain key performance indicators (KPIs) to monitor the performance of different business units and initiatives.
  • Analyze financial and operational data to identify areas for improvement and optimization.

Budgeting and Forecasting:

  • Assist in the preparation of the annual budget and periodic forecasts.
  • Work closely with department heads to gather budget inputs, validate assumptions, and ensure alignment with overall business goals.

Financial Modeling:

  • Build and maintain financial models to simulate different financial scenarios and assess their impact on the business.
  • Provide insights based on scenario analysis to guide decisionmakers.

Adherence to Regulatory Requirements:

  • Ensure compliance with regulatory reporting requirements and assist in the preparation of financial reports for regulatory authorities.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Business, or a related field. Professional certification (e.g., CFA, ACCA) is a plus.
  • Proven experience in financial analysis and decision support within the banking or financial services industry.
  • Strong analytical skills with proficiency in financial modeling and data analysis tools.
  • Excellent communication skills, with the ability to present complex financial information in a clear and concise manner.
  • Detailoriented with a focus on accuracy and reliability of financial data.
  • Proficiency in Microsoft Excel, financial software, and ERP systems.
Job ID JR100483

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