Head Gcb Budget & Management Reporting

**Responsible for:** * Forecast & Budget Process; * Monthly Management & Business Reporting production; * Overheads (OH) & Capex; * Loan Loss Provisions (LLP); * Business Case; **1\. Manage GCB Forecast and Budget Process alongside with GCB Strategy following guidance & timeline from Group Finance & Group Strategy:** * Review sensibility of overall forecast and budget numbers and control changes in the process; * Manage overall forecast and budget cycle discussions for GCB business; * Compilation of Actuals, Forecast & Budget numbers by products level from Business Analysis team; * Manage and review key ratios align to GCB’s & Group’s strategies; **2\. Manage monthly management and business reporting process for Group Community Banking (GCB), include:** * Prepare report related to GCB, BNM, GMC, GCFO, Islamic MANCO, GRBC and GALCO; * Compilation of analysis & write-ups from GCB Business Analysis team; * Branch PnL & Sales Centre PnL; * Overhead (OH) and Loan Loss Provisions (LLP) analysis; **3\. Gatekeepers to GCB CAPEX, OH, LLP, review business case and drive strategic alignment across Business Tribe and Distribution / Touchpoints, where applicable:** * Periodical review & assessment of cost allocation methodology for GCB and periodical update of basis with latest relevant data; * Manage & drive Strategic costs alongside with GCB Strategy and other GCB/Group stakeholders; * Manage and drive Projects or initiatives outcome; * Drive process improvement within the team to ensure effectiveness and efficiency; **Others / Adhoc - stakeholders & team management** * Ensure adherence to regulatory and compliance requirements; * Stakeholders management: Collaboration, influence and alignment to Group & GCB objectives; * Team management: Set & cascade down clear and realistic goal, coach team to achieve expected performance level & improve efficiency;