Provides support to Malaysia Consumer Business on all expense related forward looking (outlook, flash, plan, Strategic Plan, CCAR, and ICAAP) as well as performance measurement (target setting, returns analysis, allocation methodology, driver based analysis, marketing and other investment feasibility). This role requires working closely with Consumer Business Heads, to define, analyze and articulate possibilities to improve return and support business objectives. The role will report to Consumer FP&A Head.
This function is primarily responsible for providing management information and analysis to senior management which includes performance measurement, strategic presentations, monthly business and country performance reporting, annual Plan & Forecasting, competitor analysis and significant ad-hoc analysis.
The candidate must be able to work effectively in a cross-functional environment without close supervision, and with colleagues across the various business functions/units. The team interfaces closely with all businesses and functional areas in order to provide complete perspectives on franchise performance. Work closely with other areas of Finance including Corporate Treasury, Controllers, Tax and Local reporting team.
In addition, the candidate must have excellent verbal and written communications, as well as presentation skills.
|Location:||Malaysia Corrientes Kuala Lumpur|
Banking and Financial Services
Finance / Accounting
PLEASE! No enquiries from Recruitment Agencies or Headhunters.
Only direct applications will be considered.