Analyst, Decision Support - Malaysia, Selangor - AFFIN Group

    AFFIN Group
    AFFIN Group Malaysia, Selangor

    2 weeks ago

    Default job background
    Full time
    Description
    Create your future with Affin You too can make a difference.

    Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don't just stay at the forefront of the industry – you can make a difference too.

    Key Responsibilities

    Financial Analysis and Reporting:

    • Conduct financial analysis to support decision-making processes, including budgeting, forecasting, and performance analysis.
    • Prepare regular and ad-hoc financial reports for management, highlighting key performance indicators and trends.

    Strategic Decision Support

    • Collaborate with business units to understand their financial needs and provide insights to support strategic decision-making.
    • Analyze investment proposals, business initiatives, and cost-saving opportunities to assess their financial impact.

    Performance Measurement

    • Develop and maintain key performance indicators (KPIs) to monitor the performance of different business units and initiatives.
    • Analyze financial and operational data to identify areas for improvement and optimization.

    Budgeting And Forecasting

    • Assist in the preparation of the annual budget and periodic forecasts.
    • Work closely with department heads to gather budget inputs, validate assumptions, and ensure alignment with overall business goals.

    Financial Modeling

    • Build and maintain financial models to simulate different financial scenarios and assess their impact on the business.
    • Provide insights based on scenario analysis to guide decision-makers.

    Adherence To Regulatory Requirements

    • Ensure compliance with regulatory reporting requirements and assist in the preparation of financial reports for regulatory authorities.

    Qualifications

    • Bachelor's degree in Finance, Accounting, Business, or a related field. Professional certification (e.g., CFA, ACCA) is a plus.
    • Proven experience in financial analysis and decision support within the banking or financial services industry.
    • Strong analytical skills with proficiency in financial modeling and data analysis tools.
    • Excellent communication skills, with the ability to present complex financial information in a clear and concise manner.
    • Detail-oriented with a focus on accuracy and reliability of financial data.
    • Proficiency in Microsoft Excel, financial software, and ERP systems.