Analyst, Decision Support & Performance Management**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.Job ID JR100483
