An exciting Business Finance Manager job has just become available at one of the most respected global banking firms based in Kuala Lumpur. Reporting directly to the Head of Business Finance - Corporate, Commercial & Institutional Banking/Products, this is a role for a leader in their field.

About the Business Finance Manager Role:
This role provides support and assistance to the Head of CCIB and Products Business Finance in the areas of CCIB segment performance management, budgeting, forecasting and any CCIB business finance related matters. Responsibility also extends to activities supporting the bank.

Key Responsibilities:

• Ensure timely and accurate reporting of management information
• Provide value added analysis on the daily/monthly business performance by providing in-depth data analytics on clients and business performance
• Assist in the preparation and submission and monitoring of budget, forecast and business plans
• Ensure compliance to financial control policies
• Manage and supervise the performance of GBS team
• Assist in the development, implementation and enhancement of financial markets information systems or any other TP systems implemented by the group
• Jointly work with CCIB business finance team to support CCIB view of FM/CF related matters where input from FM/CF is required
• Work with FM/CF business teams to develop, manage and conduct financial analysis/modelling/product development/investment to support business initiatives/growth plans
• Work with business to prepare, plan and translate the business strategies and plans into financially achievable numbers during annual budget process
• Work with business to prepare forecast reviews and submission to group finance
• Prepare accurate and timely local and group management information reports
• Ensure accounting matters for business are in accordance with the acceptable accounting practices and group accounting policies
• Perform analytical review on business performance and prepare business commentary
• Analyse profitability of the business based on various product dynamics/drivers and staff productivity to provide value-added advice and insight to business for decision making
• Coordinate PARs/concept paper approval process, perform cost analysis
• Monitor and review accrued expenditure reconciliation
• Prepare monthly financials and KPIs submission to group finance
• Prepare financial modelling and projections for business plan
• Contribute to projects affecting CCIB aimed at enhancing profitability, efficiency and productivity of business activities/operations

To succeed in this Business Finance Manager job, you will need to have the ability to work effectively and co-operatively across teams, borders and internal matrix.

Key Requirements:

• Finance/Accounting/Business related University Degree, OR ACCA/CFA/CPA/MIA qualification
• Role-specific technical competencies
• • Planning, strategic, tactical
  • Business Analytics
  • Budget Management
  • Financial Forecasting and Modelling
  • Financial Risk Management
  • Financial Reporting
  • Financial Analysis
  • Cost-Benefit Analysis
  • Effective Communications
  • Influencing Through Expertise

This international banking firm needs no introduction and is recognised as the leader in their field of expertise. With great clients and known for their corporate entertainment, they’ve won many awards. The culture is demanding but if you are confident and have a can-do attitude the potential rewards are significant. The firm is also very focused on developing and training their people to the highest standards.

If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this exciting Business Finance Manager job.

Apply today or email to katrina.lim@robertwalters.com.my to discuss this new opportunity.

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C