Partnering Business in developing a deep understanding of key performance drivers in order to support strategic decisions and provide independent inputs on business trends / related issues.
- Support Business in Cost Control and Management, monitoring and planning underpinning revenue growth, profitability, productivity, capital and return by:
- Monitor and analyse direct cost and expense
- Preparing and analyzing financial performance - Monthly variance analysis and Flash reporting, Annual Budgeting and forecasting, etc at product and customer segment level, in areas of direct and allocated expenses, headcount.
- Providing business finance support for new projects and initiatives (e.g., new product launches, system enhancements; and strategic cost management).
- Monitor monthly, annual trends and analyze data to identify saves opportunities
- Provide support and advise Business with regards to accounting policy and financial controls.
- To advise on daily accounting entries upon request by departments by applying applicable accounting standard, bank policy
To co-ordinate with Regional BUC team and Group MIS team for monthly submission of flash and periodic forecast.
- To provide fact-based discussion and direction-setting on all key business issues underpinning expense growth, profitability and productivity.
