Snr Analyst, Forecast

3 days ago


Kuala Lumpur, Malaysia RHB Banking Group Full time

Description

**Primary Objective**:

- To assist business units in financial planning, forecasting and budgeting process.
- Overall lead for forecast and budget process within the group
- Responsible for system maintenance and enhancement (TM1) for budgeting/forecast needs.
- To achieve a strategic relationship with SBGs & SFGs and to meet their needs and requirements.

**Key Responsibilities**:
**General**
- Provide support as business partners to SBGs and SFGs
- Perform any other tasks as assigned by Section Head or Head of Department at all times

**Monthly, Quarterly Forecast**
- Manages the monthly and quarterly process with the business and functional groups
- Perform analytical review on the forecast
- Preparation of presentation for GMC and Board monthly meeting

**Half year Review & Annual Budget**
- Undertake and manages the half year review of the business performance which involves planning, communication and execution of the review process.
- Undertake financial planning functions for the Group including but not limited to strategic planning, budget development and periodic forecast
- Preparation of presentation for GMC and Board

**Requirements**:
**Requirements**:
Bachelor Degree - Any related field(s).
- Any accounting professional certification (e.g. MICPA, ACCA, CPA, ICAEW)

5 years with minimum of 2 years supervisory role
- Pleasant personality with excellent verbal and written communication skills
- Able to work independently
- Able to work well with a team

**Benefits**:
Dental, Education support, Miscellaneous allowance, Medical, Loans, Sports (e.g. Gym), Parking, Vision, Regular hours, Mondays - Fridays, Casual Business Wear, Performance Based Rewards



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