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Manager, CBPA - Consumer Product Performance Management MY job in Kuala Lumpur

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CIMB Group jobs

Kuala Lumpur CIMB Group

Job Ref:  300003801172583
Employer:  CIMB Group
Sector:  Banking & Finance
Qualifications:  Unclassified
Software:  Excel
Powerpoint
SAS
Job Type:  Full Time
Salary and Benefits:  Competitive
Remote:  No

Location
Country:  Malaysia
City:  Kuala Lumpur
Post Code:  50470
Map: 
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Description
Job Description

  • Provide accurate and timely submission of management reports, performance reporting, financial analysis & modelling, covering end to end product & segment financials.
  • To provide financial analysis to support product pricing, campaigns and launches.

Job Responsibilities:
  • Support budgeting and forecasting process for Consumer Products & Segments
  • Prepare and update cost per acquisition to facilitate pricing setting & financial modelling
  • New initiatives (Campaigns, Projects, Launches)
  • Prepare value added financial/performance reporting with business insights
  • Continuous improvement & automation of reporting processes
  • Liaison person for monthly/quarterly & ad-hoc management reporting requirements i.e. business reviews, ad-hoc reports to GF and business units
  • Monitor and analyze monthly business performance achievement against budget and previous year

Job Requirements:
  • Degree/Diploma in following fields - Accounting, finance, economics, statistics, actuarial science, computing or engineering
  • Professional qualifications added advantage
  • In banking & finance; or in the field of accounting, finance, actuary, computing, engineering, economics, statistics
  • Microsoft Excel - intermediate/advance
  • Microsoft Word - intermediate
  • Microsoft Powerpoint - intermediate
  • SAS - Beginner (optional)

**Only shortlisted candidates will be notified
ref: (300003801172583) 19 days ago
Applied = 0
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