Job Summary
Provides financial planning and analysis support by developing models, KPIs, and performance tracking tools, delivering insights and recommendations to support business decisions, forecasting, and resource allocation.
Job Description
- Support Business Unit in develop appropriate financial models that include key business drivers, measurement.
- Support in setting up KPI alignment to deliver business plan.
- Provide simple financial forecasting model from key business drivers, pipeline. Track the progress of plan against identified target.
- Develop and track performance measurement i.e. dashboard & reports for performance measurement, initiatives/actions.
- Deliver financial and non-financial for in-dept performance analysis and provide recommendation to support management decision within the periodic timeline or upon management request to assist management in decision making.
- Provide support to Business Units with key measurements and guidelines for resource allocation of each investment projects.
- Provide support to segment/product to determine financial impacts for each initiative.
Qualifications
- Bachelor or master's degree in Business Administration, Finance, Accounting, Economics or related fields
- Minimum 5 years in financial planning, analysis or finance business partner
- Strong strategic thinking, communication and influence
- Strong analytical and problem-solving skills.
- Able to work independently.
- Having banking experience is a plus.
