Business Planning & Analysis Specialist

Business Planning and Analyst

• Formulate the business strategy which includes lending and funding growth strategy, risk management strategy, capacity planning, pricing and investment strategy as well as anticipation of constraints/ challenges to ensure the utilization of available resources is able to achieve optimum result.
• Provide strategy and practical feedback to key stakeholders through periodic performance evaluation as well as provide alternative solutions to deal with both internal and external challenges.
• Coordinate and ensure effective implementation and monitoring of key improvements on financial performance and key strategy.
• Provide and advice Business Banking key strategy initiatives by working together with relevant stakeholders to ensure alignment with Business strategy.
Annual budgeting process and rolling forecasting process

Business Performance and Management

• Preparing material (presentation, report, etc) for Management meeting, workshop, events, etc
• Continuously review and identify area of improvement for business planing and strategy by working closely with Risk Management, Compliance, RCU, and product owners.
• Manage & liaise with related function in Risk Management, Compliance and all units for any issue regarding Business Planing, Strategy and Risk Management.
• Ensure sustainability of business performance to achieve optimal financial performance
• Perform in-depth analysis on the key driver, root cause of issues & parameters behind budget to develop factual recommendation action to close the gap
Validate & prepare monthly forecast number based on progress of actual achievements& upcoming potential uplift

Regulatory Compliance

• Ensure compliance with prevailing laws and internal policies in the execution of the duties and responsibilities.
• Escalate on any violations of prevailing laws or internal policies to respective management.