Head, GCB Budget & Management Reporting

Responsible for:

• Forecast & Budget Process;
• Monthly Management & Business Reporting production;
• Overheads (OH) & Capex;
• Loan Loss Provisions (LLP);
• Business Case;

1. Manage GCB Forecast and Budget Process alongside with GCB Strategy following guidance & timeline from Group Finance & Group Strategy:

• Review sensibility of overall forecast and budget numbers and control changes in the process;
• Manage overall forecast and budget cycle discussions for GCB business;
• Compilation of Actuals, Forecast & Budget numbers by products level from Business Analysis team;
• Manage and review key ratios align to GCB’s & Group’s strategies;

2. Manage monthly management and business reporting process for Group Community Banking (GCB), include:

• Prepare report related to GCB, BNM, GMC, GCFO, Islamic MANCO, GRBC and GALCO;
• Compilation of analysis & write-ups from GCB Business Analysis team;
• Branch PnL & Sales Centre PnL;
• Overhead (OH) and Loan Loss Provisions (LLP) analysis;

3. Gatekeepers to GCB CAPEX, OH, LLP, review business case and drive strategic alignment across Business Tribe and Distribution / Touchpoints, where applicable:

• Periodical review & assessment of cost allocation methodology for GCB and periodical update of basis with latest relevant data;
• Manage & drive Strategic costs alongside with GCB Strategy and other GCB/Group stakeholders;
• Manage and drive Projects or initiatives outcome;
• Drive process improvement within the team to ensure effectiveness and efficiency;

Others / Adhoc - stakeholders & team management

• Ensure adherence to regulatory and compliance requirements;
• Stakeholders management: Collaboration, influence and alignment to Group & GCB objectives;
• Team management: Set & cascade down clear and realistic goal, coach team to achieve expected performance level & improve efficiency;