Assistant Manager, Csd Financial Analysis My
Malaysia, Malaysia
Job Description
- Provide accurate and timely submission of management reports, performance reporting, financial analysis & modelling, covering end to end product & segment financials (CIMB@Work (CAW) & Lead Generator (LG)).
- Provide financial analysis & strategies on strengthening acquisition and portfolio management for CAW.
- Generate leads for CAW in acquiring & penetrating new CAW and prepare leads monthly performance.
- Monitor and analyze monthly business performance achievement against budget and previous year.
- Liaison person for monthly/quarterly & ad-hoc management reporting requirements i.e. business reviews, ad-hoc reports and business units.
- Create and produce requested campaign tracking to improve analysis and segment planning.
- Guide, support and advise sales segment (CAW & LG) on data requirement.
- Ability to identify and drive process improvements.
- Carry out any other responsibilities/ tasks as assigned by CSD FA Head from time to time
- Strong proficiency in financial reporting and data analysis.
- Advance knowledge in Excel & Powerpoint.
- A team player with strong interpersonal and communication skills.
- A highly motivated self starter who is able to work independently.
- A degree in Finance, Business, Accounts or related discipline.
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Job Detail
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Job IdJD990207
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMalaysia, Malaysia
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EducationNot mentioned