Description Primary Objective:Perform analysis, forecasting and planning for business, internal and external usage. To be a key business partner to the business, providing advisory and support for their strategy and operations from financial perspective.Generate quality customer insight, manage information, identify trends to assist decision making. Apply business understanding and leverage analytics to support delivery of squad missionKey Responsibilities:Deputise Squad Lead in his/her absence Possess strong presentation & communication, articulation in reporting for stakeholder, senior management Stakeholder management & assist to coach junior team membersSolid business sense and problem-solving & critical thinking to drive continuous improvementBusiness financial gatekeeper / governance on strategic management of key expenditure for OPEX & CAPEX: i) review & appraise business (product) & sales channel campaign proposalsii) review & appraise incentive schemes proposed by channel /sales / business (assist Wealth/ Liabilities by sales performance incentive team ) ii) GCB, Group initiatives related to the product – provide advise and guide project manager in developing business case calculationAttend periodical business / product / channel review meetings (mostly monthly, chair by GCB Director)Assist Squad lead in managing budget exercise, include & especially on: i) validation of assumptions, sales channel productivity & HC (work with reporting cycle)ii) Participate in discussions and alignment with business and Managementiii) Participate in budget challenge sessionsMonthly reporting (MIS, Wealth & Banca Tracker, Segment PnL, GMC, GRBC, GALCO) – Analyzes overall Affluent / Premier segment PnL. review analysis from team members, coach Reporting Circle in complicated reporting issue (e.g. potential input error by the originator)Manage critical analysis, e.g. CPA /cost per sales studyAssist in handling queries from external auditor and/or authorities, e.g. BNMCarrying out analysis on complicated matters, new/urgent or adhocs request received OthersSupport the Squad Lead to plan tasks required for delivery of QuestSupport identification and interpretation of data/ reports/ research resultsDocument and refine process specifications (documentation of deliverables of squad)Prepare reports/presentations based on the analysis for external & internal communicationsSource and analyse data for the creation of baseline, future state costs, FTE, process maps and any other analysis required for missionAnalyse data and solves data-related issuesExamine ways to better understand customer needs and potential improvement of team performance via data capture and analysis Provide guidance to the squad members. Assist to coach junior team members
