Banking Finance & Ops Analyst - Budget & KPIs

OCBC company; Kuala Lumpur; On-site; MYR 90,000 - 130,000; Full time

Benefits offered by this job

Competitive base salary

Flexible benefits package

Community involvement

Job summary

OCBC Bank in Malaysia is seeking a seasoned professional to drive consolidation and oversight of the Division’s Operating Expenses Budget, coordinating with HOD, Risk, Finance, and Business Units to ensure alignment with overall objectives.

You will monitor OPEX at division level, review KPI and strategic initiatives, prepare decks for CRO, manage headcount movements, and lead process improvement projects to boost productivity.

Qualifications

• 5–8 years of experience in banking or financial services.
• Strong proficiency in MS Excel, Word and PowerPoint.
• Excellent analytical, written and verbal communication skills.
• Good interpersonal skills and a collaborative mindset.

Responsibilities

• Drive consolidation and discussion on the Division's Operating Expenses Budget with HOD, Risk, Finance and BUs to align with objectives.
• Monitor OPEX at division level and investigate unusual charges or patterns.
• Consolidate and review KPI and Strategic Initiatives for Group Risk Management and Country strategies.
• Prepare and review committee decks before CRO review; ensure accuracy and completeness.
• Manage headcount/MRF movements to stay within approved limits; support process improvement projects.

Skills

Banking experience

MS Office

Analytical skills

Written & verbal communication

Team player

Education

Degree in Business Studies

Tools

Microsoft Office

Job description

OCBC Bank in Malaysia is seeking a seasoned professional to drive consolidation and oversight of the Division’s Operating Expenses Budget, coordinating with HOD, Risk, Finance, and Business Units to ensure alignment with overall objectives.

You will monitor OPEX at division level, review KPI and strategic initiatives, prepare decks for CRO, manage headcount movements, and lead process improvement projects to boost productivity.