Manager - Finance (Business Performance & Budget)

Manager - Finance (Business Performance & Budget)

Hong Leong Bank
Not Specified
Not Specified

Job Description

If you are looking to excel and make a difference, take a closer look at us…
  • Lead coordinator & preparer of Annual Budget process including preparation of budget templates, compilation & consolidation of budget submissions from other teams and validation & analysis of submitted Budget numbers.
  • Work closely with Cost Management team on Cost Allocation process, especially during Annual Budget.
  • Lead coordinator & preparer for Quarterly Full Year Forecast (FYF) exercise including updating of actual figures to forecast file on monthly basis, preparation of forecast templates, compilation & consolidation of forecast submissions from other teams, validation & analysis of submitted forecast numbers.
  • Lead preparer of relevant QSBM financial slides for Annual Budget & Quarterly FYF.
  • Assist with Loans & Deposit projections including coordination & analysis as necessary.
  • Assist with budget and projection of financial information required for ICAAP Budgeting and BNM Stress Testing as necessary.
  • Assist with Flash reporting as necessary.
  • Assist in running the FTP system and preparation of FTP monthly report for each business.
  • Assist with any ad-hoc assignments from the management on business performance analytics.
  • Lead the automation of current reporting process through RPA.

Hong Leong Bank Berhad ( HLB) is a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned HLB various awards for its innovative approach in reimagining customer experiences and their banking journey. HLB’s digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China.
Expanding on our Digital at the Core ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our employees to drive life-long learning, achieve their career aspirations and grow talent from within HLB. HLB is the recipient of the Gold Award for Best Workplace Culture at the HR Excellence Awards 2019 for our efforts in nurturing a culture of high performance.
Thank you for considering HLB as your preferred employer and we look forward to receiving your application soon.

Job Details

Hong Leong Bank (“HLB) stands proudly as a leading financial services institution based in Malaysia, providing a wide range of comprehensive and innovative financial solutions across the region. These services are delivered through both digital and traditional means, via online and mobile banking, as well as our digital branch concept to provide customers with an efficient and seamless experience aided by technology.As the service and financial landscape changes rapidly with the ever-increasing use of technology, staying attuned to customers needs and desires becomes even more critical to HLB’s operations. To stay ahead of these dynamic changes, the Bank has adopted the approach of reimagining banking by embedding digital considerations and customer centricity in every aspect of our operations, from products and services as well as customer care and engagement.HLB’s ethos of being Digital-At-The-Core powered by customers-at-the-forefront will continue to lead us to innovate offerings in line with our aspiration of being a highly digital and innovative financial services organization.

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