- Provide accurate and timely submission of management reports, performance reporting, financial analysis & modelling, covering end to end product & segment financials.
- To provide financial analysis to support product pricing, campaigns and launches.
- Support budgeting and forecasting process for Consumer Products & Segments
- Prepare and update cost per acquisition to facilitate pricing setting & financial modelling
- New initiatives (Campaigns, Projects, Launches)
- Prepare value added financial/performance reporting with business insights
- Continuous improvement & automation of reporting processes
- Liaison person for monthly/quarterly & ad-hoc management reporting requirements i.e. business reviews, ad-hoc reports to GF and business units
- Monitor and analyze monthly business performance achievement against budget and previous year
- Degree/Diploma in following fields - Accounting, finance, economics, statistics, actuarial science, computing or engineering
- Professional qualifications added advantage
- In banking & finance; or in the field of accounting, finance, actuary, computing, engineering, economics, statistics
- Microsoft Excel - intermediate/advance
- Microsoft Word - intermediate
- Microsoft Powerpoint - intermediate
- SAS - Beginner (optional)
Manager, CBPA - Kuala Lumpur, Malaysia - CIMB Group
