Responsible for consolidating financials, headcount reporting, and compensation analysis and recommending actions to enable Retail Banking Senior Management making sound business decisions.
What will you do:
- Review and analyze Retail Banking financial performance.
- Understanding key business drivers and prepare sales performance report for daily and monthly basis.
- Assisting with budgeting and monthly close processes.
- Work closely with all business units in formulating strategic and long term business plan.
- Prepare and propose presentation deck to management on Retail Banking sales and financial performance
- Provide competitive analysis in monthly basis to all business units.
- Suggest and monitor campaigns and premium gifts for sales marketing purposes.
- Prepare commission payout report and provide recommendation/ data analyses based on efficiency of staff productivity from time to time.