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 mission

Key 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 members
• Solid business sense and problem-solving & critical thinking to drive continuous improvement
• Business financial gatekeeper / governance on strategic management of key expenditure for OPEX & CAPEX:
• i) review & appraise business (product) & sales channel campaign proposals
• ii) 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 calculation
• Attend 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 Management
• iii) Participate in budget challenge sessions
• Monthly 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 study
• Assist in handling queries from external auditor and/or authorities, e.g. BNM
• Carrying out analysis on complicated matters, new/urgent or adhocs request received

Others

• Support the Squad Lead to plan tasks required for delivery of Quest
• Support identification and interpretation of data/ reports/ research results
• Document and refine process specifications (documentation of deliverables of squad)
• Prepare reports/presentations based on the analysis for external & internal communications
• Source and analyse data for the creation of baseline, future state costs, FTE, process maps and any other analysis required for mission
• Analyse data and solves data-related issues
• Examine 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
• Drive continuous improvement