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;