Develop data and system to produce Performance Management report and Profitability Analysis report for business units in both financial view and economic view which including with revenue, expense and risk factors in multiple dimensions such as division, product, customer segment and customer level. Moreover, data management will be incorporated change of business from both internal and external factors.
Coordinate with business units and support units to develop Cost Allocation Model and develop system to produce data and report for Cost analysis and Cost management.
Develop system and report for Budgeting and Planning System (BPS) to support business planning and budgeting.
Requirements:
Have experience in data analytics, database management, accounting & finance and apply statistics modeling to serve business purpose
Knowledge for Program: SQL language, SAS, Python, R ,BI Tool: Qlik, Tableau, Power BI
Have analytical thinking, interpretation and readiness for changes
Have banking business background and product knowledge
Have achievement drive, collaboration and teamwork
