Executive Officer, GCMB - Financial Planning & Analytics (Commercial) MY

Syarikat : Cimb Group

Jenis Pekerjaan : Sepenuh Masa

Malaysia

Penerangan Pekerjaan - Executive Officer, GCMB - Financial Planning & Analytics (Commercial) MY

Description

Financial reporting and analytical with insights on significant trends & variances within the business portfolio

Forecasting the division’s financial trajectory which includes development and formulation of budget plans for business planning & decision making

Support senior management with financial presentations, reports, and dashboards for strategic planning

Identifying key trends and markers in the business performance contributing to the decision-making process

Monitoring of the competitive landscape and competitor performance in relation to the performance and targets of the department

Interact with Product /Segment teams and understand the context, business objective of the analysis and independently structure the analysis

Manage and align key business milestones with agreed strategic deliverable

Assist in monthly billing & payment process

Project Management skill

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Executive Officer, GCMB - Financial Planning & Analytics (Commercial) MY

Penerangan Pekerjaan - Executive Officer, GCMB - Financial Planning & Analytics (Commercial) MY

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