1

Assisting Unit Head / Department Head in preparation of budget (annual / rolling) and strategy of consumer banking, wealth management and privilege banking (Financial, Human Capital / HR, Capex, Information Technology related deliverables)

30%

2

Ensuring monthly Profit & Loss is synced with business volumes through Spread analysis, significant variances are rationalised and where required, rectified. This includes overseeing monthly Income and expense accrual / analysis

20%

3

Preparation and dissemination of accurate and timely monthly, quarterly financial performance and insights reports for reviews with senior management. This shall include management commentary on performance of all products and shall cover analysis of actual results vs prior periods results and against budgets including trends.

20%

4

Conducting cost benefits and ROI analysis for new business initiatives, incentives structures, promotional campaigns etc.

20%

5

Any other task assigned by management

10%