Assistant Vice President (Business Controller – Consumer Banking Department)

Duties and Responsibilities

• Budgeting, Profit and Loss tracking, participate in New Product creation in UAT finance related matter and coordinating Business sections with Finance & Other Related Departments.
• Helping out Business sections needs and wants of finance matter.
• Synchronize Business Departments and Finance Department matters in time.
• Helping out creating GL Codes for Business sections, including UAT test Checking for GLs.
• Preparation Budget for new financial year.
• Responsible budget to ensure all the expenses are in the budget.
• Endorse Budget approval for Business Sections.
• Monitoring each product report and reporting requirements are correctly generated.
• Reviewing monthly comparison of actual and budget report.
• Coordinating with Product Innovation Department for new products creation (GL Creating and UAT GL flow matter) of relating department.
• Every Financial Year End, Accrual Expenses for Business Unit, Reverse Accrual Expenses Balance which finished expense out previous year.
• Ensure Financial Year End Data of Related Business Units Detail Trials on EOY exercise.

Requirements

• Minimum education is Finance & Accounting Graduate/CPA (or) ACCA Part II/ Dip in Banking & Finance.
• Have at least 3 years of working experience in accounting and finance.
• Understand Business Development model and have to combine with Finance model.
• Proficiency in English (4 skills).
• Competency in Microsoft Excel and Power Point is essential.
• Interpersonal and communication skills, problem solving skills, negotiation skills, supervisory skills, team building skills, leadership skills and presentation skills.
• Flexible with team worker and possess good attitude.