Analyst, Decision Support & Performance Management
Cyberjaya - Selangor
Confidential
Other jobs like this
full time
Published on www.foundit.in 16 Apr 2025
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:
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.
- 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.
- 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.
- 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.
- 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.
- Ensure compliance with regulatory reporting requirements and assist in the preparation of financial reports for regulatory authorities.
- 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.
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