Manager, Finance (Business performance, Budget & Funds Transfer Pricing) | Kuala Lumpur, MY

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 budgeting, forecasting, and funds transfer pricing. In this pivotal role, you will oversee the annual budget process, ensuring accuracy in financial projections and timely reporting. Your expertise will drive strategic business meetings and enhance financial performance analysis. Join a dynamic team where your contributions will significantly impact financial operations and decision-making. If you are ready to take your career to the next level in a supportive environment, this opportunity is perfect for you.

Qualifications

• 8+ years of experience in finance, preferably in banking or insurance.
• Degree in Finance or related field; professional qualifications are a plus.

Responsibilities

• Oversee budget and forecasting processes, ensuring timely completion.
• Review actual performance against budget for strategic reporting.
• Manage Funds Transfer Pricing function with monthly analysis.

Skills

Financial Analysis

Budget Management

Forecasting

Funds Transfer Pricing

Microsoft Excel

Communication Skills

Education

Degree in Finance

ACCA/CPA or equivalent

Tools

Microsoft Office (Excel, Word, PowerPoint)

Job description

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

If you are looking to excel and make a difference, take a closer look at us...

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.

Funds Transfer Pricing

• 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

• Malaysian citizen.

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

• 8 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)

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