Head, GCB Budget & Management Reporting

Monthly Management & Business Reporting production; Loan Loss Provisions (LLP); Business Case;

Key Responsibilities

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;
   • Overhead (OH) and Loan Loss Provis...