Senior Business Analyst, Budget & Management Reporting

Manage and prepare periodical reports and provide reporting support to Group Community Banking (GCB) BPA team and the Senior Management
Manage GCB Budget & Forecast Process alongside with GCB Business Analysis team and GCB Strategy following guidance & timeline from Group Finance & Group Strategy Analysis and prepare monthly reporting and budget reporting for Branch PNL & Retail Segment PNL
Overhead analysis and cost allocation methodology for GCB.
Strong familiarity in processes related to processing assigned activities
Expertise in documentation processes and activities related to reporting
Continuously drive improvements and enhancements to operational efficiency
Ensure adherence to regulatory and compliance requirements
Have strong analytical and problem solving skills in resolving issues faced by junior team member
Ensure team members follow the standards and practices of their functional expertise
Act as reviewer for reports/ forecast & budget template prepared before presenting to BNM, GMC, GCFO, Islamic MANCO, GCBC, GALCO , Branch PNL, Retail Segment PNL and relevant business.
GCB Overhead variance analysis
Periodical review & assessment of cost allocation methodology for GCB and periodical update of basis with latest relevant data
Compilation of analysis & write-ups from GCB Business Analysis team
Being meticulous, detail-oriented and careful in numbers when performing checker role
Help empower the team to work independently and self-manage
Ensure headcount is properly tagged before distribute overhead statement and headcount listing
Execute operational task that require functional expertise or skills
Produce necessary output, in line with the objective of the team
Provide feedback on key issues faced by both internal customers and teams
Provide coaching and guidance to junior team members
Manage and attend to Projects or initiatives assigned, where applicable
Assist BRCO in coordinating all risk and compliance matters for BPAs, ie RCSA, Secrecy, ORM Tools Annual Review Exercise, Consolidated Operational Risk Report, BIA, MRA and BCP related
Any other task assigned by Head, GCB BPA
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