Senior Executive, Budget & Capital Management

• Assisting in the preparation of Bank’s budget and forecast, analyze financial data for decision support and perform related duties as assigned.
• Assisting on the preparation of the Bank's asset and liabilities position for further recommendation to the management team

• Responsible for budgeting (annual/revision) and forecasting preparation;
• Develops and prepare ad-hoc reports as requested to support various business requirement and external parties;
• To provide on-going support to business units related to financial analysis, budgeting and forecasting;
• To keep abreast with the development of best practices in financial & management accounting to meet the business challenges;
• Staff to comply & report on Anti Money Laundering (AMLA), frauds and defalcations (including attempted frauds), breaches of Employee Code of Conduct, robberies & burglaries;
• Assisting on the preparation of liquidity requirement position based on New Liquidity Framework (NLF)and computation of Risk Weighted Capital Ratio (RWCR)
• Perform the stress testingon the Bank’s liquidity, profitability and capital position as part of theBank’s Capital Management Plan

•           Prepare the proposal on the rates for pricing base, BFRrevision as well as monitoring updating the management the overall Bank’s costof funds;

• To perform any other duties and responsibilities as assigned from time to time.

a. Assist and support Manager in preparation of Bank’s budget (annual/revision) and forecast

• Gathers, assembles, and formats data and prepares preliminary analysis for budget/forecast preparation;
• Consolidate & translate budget/forecast submission from various functions into Bank’s Financial Statement;
• Prepares budget/forecast presentation materials and final budget documents;
• Assists department/division with issues related to funds (OPEX) availability;
• Develops expenditures and revenue forecasts; prepares baseline budget and revisions as needed.

b. Manage budget ledger for OPEX in GL system

• Upload/export final Budget for OPEX into GL system for fund tracking purposes;
• Perform budget transfer, reclassification, etc. in GL system upon request by the fund owner. 

c. To assist/develop financial models; assembling and summarizing data; preparing reports; making presentations of findings, analyzes, and recommendations.

• A minimum 3 years of relevant experience in related industries; had assumed management positions with good professional ethics and occupational track records.

• Budget & Financial Planning
• Management Reporting
• Understanding of BNM Guidelines
• Analytical & Creative Thinking
• Problem Solving / Decision Making
• Report Writing Skills
• Process Mapping

Degree in Accountancy

1-2 years working exp . Fresh grad is acceptable