Manager, Finance (Business Performance, Budget & Funds Transfer Pricing)

Hong Leong Bank; Kuala Lumpur; On-site; MYR 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Finance Manager to lead the Business Performance, Budget, and Funds Transfer Pricing team. This role involves overseeing the preparation of management reporting and ensuring accurate financial projections. The ideal candidate will have a strong background in finance, with a focus on budgeting and forecasting, and will thrive in a dynamic environment. Join a forward-thinking institution that values diversity and innovation, where your contributions will directly impact the organization's success.

Qualifications

• 5+ years of experience in finance management, preferably in banking.
• Strong knowledge of budgeting, forecasting, and financial reporting.

Responsibilities

• Oversee annual budget and quarterly forecasting processes.
• Review actual performance against budget for reporting.

Skills

Financial Analysis

Budgeting

Forecasting

Microsoft Excel

Financial Reporting

Education

Degree in Finance

ACCA/CPA

Tools

Microsoft Office

Job description

Manager, Finance (Business Performance, Budget & Funds Transfer Pricing)

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The key responsibility of the Business performance, Budget & Funds Transfer PricingFinance Manager is to supervise the team in the preparation of management reporting for the Bank. This role will report to the General Manager for Performance Management.

Key Responsibilities and Accountabilities:

Budget & Forecasting

Oversee annual budget and quarterly full year forecast process, including preparation and co-ordination of QSBM (Quarterly Strategic Business Meeting) reporting.

Work with Business Finance teams and Cost Management units to ensure timely completion of Budget and forecast processes, and QSBM reporting.

Responsible for providing all financial projections to BNM, auditors, HLFG (Hong Leong Financial Group) and businesses.

Reporting

Review and analysis of actual performance against budget and forecast for QSBM reporting.

Oversee monthly actual reporting, including Business Unit and Economic Profit reports. Ensure timely submissions to relevant parties.

Oversee quarterly segmental reporting for submission to the Financial Reporting team (for statutory reporting purposes).

Oversee bi-monthly flash reporting, including review and analysis against budget and prior period.

Oversee the Funds Transfer Pricing function and perform monthly analysis on FTP.

Take care of Head Office Profit & Loss and ensure FTP is computed accurately.

Jobholder Requirements:

Requirements

Education/Qualification

Degree in Finance, Accounting or a quantitative discipline (e.g. Actuarial Science, Mathematics or Statistics).

Preferably with ACCA/CPA and/or relevant professional qualifications (e.g. FRM; PRMIA; CFA).

Experience

5 years and above relevant work experience; within the Banking/Finance/Insurance Industry is a plus.

Proficient with Microsoft office tools (i.e Excel, Word & Powerpoint)

What’s next?

Once you’ve applied online, our team will carefully review your application. Due to a high volume of applications, we appreciate your patience to allow for a fair and timely review process.

Should you be shortlisted for the role, we will send you an invitation via email for an interview. You can also check on your application status by logging into your candidate account.

https://hlb.wd3.myworkdayjobs.com/HLBCareers/job/HLT-Hong-Leong-Tower/Manager--Finance--Business-performance--Budget---Funds-Transfer-Pricing-_JR0000018627

For more job opportunities, please go to HLB Careers:

https://hlb.wd3.myworkdayjobs.com/HLBCareers/

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Your application will include the following questions:

Which of the following statements best describes your right to work in Malaysia? What's your expected monthly basic salary? Which of the following types of qualifications do you have? How many years' experience do you have as a finance manager? How many years' experience do you have with forecasting for businesses? Which of the following Microsoft Office products are you experienced with? Have you worked in a role which requires experience with financial analysis and modelling? Which of the following languages are you fluent in?

Banking & Financial Services More than 10,000 employees

We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition and accolades for our innovative approach in making banking simpler and more effortless for our customers. Our digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China.

We seek to strike a balance between diversity, inclusion and merit to achieve our mission of infusing diversity in thinking and skillsets into our organisation. Candidates are assessed based on merit and potential, in line with our mission to attract and recruit the best talent available. Expanding on our “Digital at the Core” ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our people to drive life-long learning, achieve their career aspirations and grow talent from within our organisation.

Realise your full potential at Hong Leong Bank by applying now.

HONG LEONG GROUP PERSONAL DATA POLICY

Hong Leong Group use personal data in accordance with the Hong Leong Group Privacy Notice (New Applicants) which can be found at http://www.hongleong.com/download/HLG_Privacy_Notice_New_Applicants.pdf

By providing to us your personal data, you hereby consent to the processing of your personal data with the said Privacy Notice.

We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition and accolades for our innovative approach in making banking simpler and more effortless for our customers. Our digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China.

We seek to strike a balance between diversity, inclusion and merit to achieve our mission of infusing diversity in thinking and skillsets into our organisation. Candidates are assessed based on merit and potential, in line with our mission to attract and recruit the best talent available. Expanding on our “Digital at the Core” ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our people to drive life-long learning, achieve their career aspirations and grow talent from within our organisation.

Realise your full potential at Hong Leong Bank by applying now.

HONG LEONG GROUP PERSONAL DATA POLICY

Hong Leong Group use personal data in accordance with the Hong Leong Group Privacy Notice (New Applicants) which can be found at http://www.hongleong.com/download/HLG_Privacy_Notice_New_Applicants.pdf

By providing to us your personal data, you hereby consent to the processing of your personal data with the said Privacy Notice.

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