Manager, CBPA

4 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia CIMB Group Full time

Job Description

Provide accurate and timely submission of management reports, performance reporting, financial analysis & modelling, covering end to end product & segment financials.
To provide financial analysis to support product pricing, campaigns and launches.

Job Responsibilities:

Support budgeting and forecasting process for Consumer Products & Segments
Prepare and update cost per acquisition to facilitate pricing setting & financial modelling
New initiatives (Campaigns, Projects, Launches)
Prepare value added financial/performance reporting with business insights
Continuous improvement & automation of reporting processes
Liaison person for monthly/quarterly & ad-hoc management reporting requirements i.e. business reviews, ad-hoc reports to GF and business units
Monitor and analyze monthly business performance achievement against budget and previous year

Job Requirements:

Degree/Diploma in following fields - Accounting, finance, economics, statistics, actuarial science, computing or engineering
Professional qualifications added advantage
In banking & finance; or in the field of accounting, finance, actuary, computing, engineering, economics, statistics
Microsoft Excel - intermediate/advance
Microsoft Word - intermediate
Microsoft Powerpoint - intermediate
SAS - Beginner (optional)

**Only shortlisted candidates will be notified