Senior Business Analyst, Budget & Management Reporting

RHB Banking Group; Kuala Lumpur; On-site; MYR 90,000 - 150,000; Full time

Job summary

RHB Banking Group in Malaysia seeks a meticulous finance professional to lead GCB BPA reporting and budgeting, supporting senior management and coordinating with Group Finance & Group Strategy to meet timelines.

You will deliver monthly and budget reports for Branch PNL and Retail Segment PNL, provide rigorous overhead analysis, ensure regulatory compliance, and coach junior team members while driving process improvements within GCB.

Responsibilities

• Manage and prepare periodical reports and provide reporting support to Group Community Banking (GCB) BPA team and the Senior Management
• Manage GCB Budget & Forecast Process alongside with GCB Business Analysis team and GCB Strategy following guidance & timeline from Group Finance & Group Strategy
• Analysis and prepare monthly reporting and budget reporting for Branch PNL & Retail Segment PNL
• Overhead analysis and cost allocation methodology for GCB
• Strong familiarity in processes related to processing assigned activities
• Expertise in documentation processes and activities related to reporting
• Continuously drive improvements and enhancements to operational efficiency
• Ensure adherence to regulatory and compliance requirements
• Have strong analytical and problem solving skills in resolving issues faced by junior team member
• Ensure team members follow the standards and practices of their functional expertise
• Act as reviewer for reports/ forecast & budget template prepared before presenting to BNM, GMC, GCFO, Islamic MANCO, GCBC, GALCO , Branch PNL, Retail Segment PNL and relevant business.
• GCB Overhead variance analysis
• Periodical review & assessment of cost allocation methodology for GCB and periodical update of basis with latest relevant data
• Compilation of analysis & write-ups from GCB Business Analysis team
• Being meticulous, detail-oriented and careful in numbers when performing checker role
• Help empower the team to work independently and self-manage
• Ensure headcount is properly tagged before distribute overhead statement and headcount listing
• Execute operational task that require functional expertise or skills
• Produce necessary output, in line with the objective of the team
• Provide feedback on key issues faced by both internal customers and teams
• Provide coaching and guidance to junior team members
• Manage and attend to Projects or initiatives assigned, where applicable
• Assist BRCO in coordinating all risk and compliance matters for BPAs, ie RCSA, Secrecy, ORM Tools Annual Review Exercise, Consolidated Operational Risk Report, BIA, MRA and BCP related
• Any other task assigned by Head, GCB BPA

Job description

• Manage and prepare periodical reports and provide reporting support to Group Community Banking (GCB) BPA team and the Senior Management
• Manage GCB Budget & Forecast Process alongside with GCB Business Analysis team and GCB Strategy following guidance & timeline from Group Finance & Group Strategy
• Analysis and prepare monthly reporting and budget reporting for Branch PNL & Retail Segment PNL
• Overhead analysis and cost allocation methodology for GCB.
• Strong familiarity in processes related to processing assigned activities
• Expertise in documentation processes and activities related to reporting
• Continuously drive improvements and enhancements to operational efficiency
• Ensure adherence to regulatory and compliance requirements
• Have strong analytical and problem solving skills in resolving issues faced by junior team member
• Ensure team members follow the standards and practices of their functional expertise
• Act as reviewer for reports/ forecast & budget template prepared before presenting to BNM, GMC, GCFO, Islamic MANCO, GCBC, GALCO , Branch PNL, Retail Segment PNL and relevant business.
• GCB Overhead variance analysis
• Periodical review & assessment of cost allocation methodology for GCB and periodical update of basis with latest relevant data
• Compilation of analysis & write-ups from GCB Business Analysis team
• Being meticulous, detail-oriented and careful in numbers when performing checker role
• Help empower the team to work independently and self-manage
• Ensure headcount is properly tagged before distribute overhead statement and headcount listing
• Execute operational task that require functional expertise or skills
• Produce necessary output, in line with the objective of the team
• Provide feedback on key issues faced by both internal customers and teams
• Provide coaching and guidance to junior team members
• Manage and attend to Projects or initiatives assigned, where applicable
• Assist BRCO in coordinating all risk and compliance matters for BPAs, ie RCSA, Secrecy, ORM Tools Annual Review Exercise, Consolidated Operational Risk Report, BIA, MRA and BCP related
• Any other task assigned by Head, GCB BPA