Assistant Manager, CBPA - Securitization & Expense Management MY

CIMB Group · Malaysia

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IT CAPEX Approval & Budget Drawdown

Review IT Project papers to ensure all information are complete and to ensure all signatories are obtained before submission for budget drawdown.
To track budget utilisation for all business units within Consumer Banking Malaysia to ensure IT CAPEX spend is within the approved budget.
To manage budget reprioritisation across all business units within Consumer Banking Malaysia.
To track and consolidate benefits tracking for all Financial Driven projects within Consumer Banking Malaysia that has gone live for GTSC reporting.

IT CAPEX Budgeting & Planning

Lead and coordinate the IT CAPEX budgeting and planning exercise for Consumer Bank across all business units.
To work closely with all the business units for project submission and prioritisation purposes.

Segment Management Reporting & Analysis

Prepare financial performance reports & analysis with insights to trends & key financial drivers for Islamic & affluent
Prepare value added reports for strategic reviews (CBMC & other relevant committees)
Work closely with business analysts across all countries and business units to ensure the financials reported are aligned
Work closely with business analysts from respective countries to support ad hoc regional data request from Group Strategy, Group Risk, Investor Relations, and etc.

People Management

Engage and work closely with departments (intra & inter divisions)

Review IT Project paper submission, monitor IT CAPEX budget drawdown and IT Project benefits tracking. Involve in yearly budget planning and other budget related matters. Produce monthly regional segmental financial reports & other value added reports & tracking, data analytics to facilitate senior management decision. Support on adhoc queries and reporting requests from all stakeholders from Consumer Banking.

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