Finance Manager - Channel P&L & Performance Analytics

Hong Leong Bank Berhad; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Hong Leong Bank Berhad in Malaysia seeks an analytical finance professional to lead Channel P&L reporting and analytics. You will partner with Business Channel Heads, RCGM and Finance teams to provide regional profitability insights and robust financial models.

The role covers designing P&L models, validating data, preparing monthly management reports, supporting budgeting and forecasting, and driving process improvements for profitability and efficiency.

Qualifications

• Degree in Accounting & Finance or Professional Degree in Accounting.
• At least 3 to 5 years' experience in Finance/Audit in financial services or similar dynamic operating environment.
• Strong understanding of accounting principles and financial analysis.

Responsibilities

• Lead the development, maintenance and enhancement of Channel P&L reporting and analytics.
• Design, develop and maintain Channel P&L models covering net interest income, fee income, operating expenses, profitability and asset quality.
• Validate financial data and ensure consistency with Finance management reports.
• Analyse financial performance and identify key revenue and cost drivers.
• Prepare monthly management reports highlighting financial performance, variances and business insights.
• Support budgeting, forecasting and strategic planning exercises.
• Provide recommendations to improve profitability and operational efficiency.
• Challenge assumptions and provide independent financial analysis to support business decisions.
• Improve reporting efficiency through data integration and process automation.
• Ensure data quality, governance and documentation.
• Participate in finance transformation initiatives.
• Recommend enhancements to financial reporting frameworks and management information.
• Drive continuous improvement in forecasting and performance management processes.

Skills

Analytical skills

Financial analysis

Forecasting

Education

Degree in Accounting & Finance or Professional Degree in Accounting

Job description

Hong Leong Bank Berhad in Malaysia seeks an analytical finance professional to lead Channel P&L reporting and analytics. You will partner with Business Channel Heads, RCGM and Finance teams to provide regional profitability insights and robust financial models.

The role covers designing P&L models, validating data, preparing monthly management reports, supporting budgeting and forecasting, and driving process improvements for profitability and efficiency.