Manage GCB Forecast and Budget Process alongside GCB Strategy following guidance & timeline from Group Finance & Group Strategy: review sensibility of overall forecast and budget numbers and control changes in the process; manage overall forecast and budget cycle discussions for GCB business; compilation of actuals, forecast & budget numbers by product level from Business Analysis team; manage and review key ratios align to GCB’s & Group’s strategies;
Manage monthly management and business reporting process for Group Community Banking (GCB), include: prepare report related to GCB, BNM, GMC, GCFO, Islamic MANCO, GRBC and GALCO; compilation of analysis & write-ups from GCB Business Analysis team; branch PnL & sales centre PnL; overhead (OH) and loan loss provisions (LLP) analysis;
Gatekeepers to GCB CAPEX, OH, LLP, review business case and drive strategic alignment across Business Tribe and Distribution / Touchpoints where applicable...