Executive Officer, GCMB - Financial Planning & Analytics (Commercial) MY

CIMB Group · Malaysia

Financial reporting and analytical with insights on significant trends & variances within the business portfolio
Forecasting the division’s financial trajectory which includes development and formulation of budget plans for business planning & decision making
Support senior management with financial presentations, reports, and dashboards for strategic planning
Identifying key trends and markers in the business performance contributing to the decision-making process
Monitoring of the competitive landscape and competitor performance in relation to the performance and targets of the department
Interact with Product /Segment teams and understand the context, business objective of the analysis and independently structure the analysis
Manage and align key business milestones with agreed strategic deliverable
Assist in monthly billing & payment process
Project Management skill