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Subang Jaya

    Senior Manager, Financial Performance - Petaling Jaya, Malaysia, Selangor - GXBank

    GXBank
    GXBank Petaling Jaya, Malaysia, Selangor

    5 days ago

    Default job background
    Full time
    Description
    Get To Know Our GX Bank Team

    GX Bank Berhad - the Grab-led Digital Bank - is the the FIRST digital bank in Malaysia, approved by BNM to commence operations. We aim to leverage technology and innovation to serve the financial needs of the unserved and underserved individuals, and micro and small medium enterprises.

    We are driven by our shared purpose and passion to bring positive transformation to the banking industry, starting with solutions that addresses the financial struggles of Malaysians and businesses.

    Key Responsibilities

    • Projects
    • To assist Head of FP&A in projects related to profitability reporting across all phases of project life cycle including (but not limited to) design of technical requirements, risk & mitigation plans, issue resolution, UAT and execution, identify interdependencies across other work streams within Finance department and other projects, where appropriate, manages communication with relevant stakeholders
    • Business Units (BUs) and Business Partners (BPs) Cost Management
    • Set up infrastructure to support monthly reporting, forecast and budget exercise
    • Assist respective BUs and BPs heads in the management of their respective operating expenditure
    • Establish cost allocation framework across lines of business and products
    • Annual review of cost allocation – Level 1 to Level 4
    • Monthly Performance Report
    • Review of monthly cost structure
    • Assess areas of opportunities and weaknesses for discussion
    • Preparation of monthly performance report for Management
    • Quarterly and full year forecast against budget
    • Review full year forecast against targets set
    • Assess and identify the gaps between full year forecast and targets
    • Annual Budget
    • Review global assumptions for budget
    • Engage with Bus and BPs heads to prepare a detailed cost plans with assumptions used, strategic initiatives and implementation plans
    • Manage annual budget challenge session on operating expenses
    • Budget restatement
    • Productivity and Efficiency
    • Periodic review of workflow processes with the objective to improve productivity and efficiency

    Must Haves

    • At least 5 years of working experience in business finance
    • Bachelor's degree in Finance/Accounting or related fields
    • Experience in profitability reporting would be an added advantage
    • Ability to plan and execute
    • Highly agile – able to work at high level or detailed level depending on circumstances
    • Able to work under pressure, flexible and open minded
    • An effective communicator who believes in team work and is dependable
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