Assistant Vice President, Busi...

Overall in-charge of AIS Business Performance Reporting, Annual Budget preparation and Financial Projections.Strategy – Build financial reporting capabilities to support business strategies, decision making process and performance management which can support business growth & financial targetsCatalyst – instilling an agile business and transformational mind set throughout the bank, to drive strong business performance and improve the way the Bank run its businessOperator – Drive management reporting for AIS including proactive development of strategy, business plan, budgets and financial projection effectively and efficiently, internally and externally. Drive the AIS financial performance including development of business plans and strategy, budget and financial forecast & projection.Ensure the business segments and major initiative are supported by the financial management.Lead the annual budgeting cycle focusing on business execution, profitability and substance by working with all line of business, product team, development team as well as strategy teamValidate the setting of AIS balance sheet as part of the annual budgeting process and plan financing to support budgeted balance sheet and review funding mix.Cost management, including accruals, review of AIS cost report, provide variance analysis and cost reduction or control solutionsPerform financial simulation and modeling, product pricing and profitability analysisTake on any other responsibilities proactively and promptly, in line with our values and key behaviorism in order for the bank to achieve its vision of ACCELER8.