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Assistant Manager, CBPA - Securitization & Expense Management MY
CIMB Group Malaysia · Malaysia
About The Role
IT CAPEX Approval & Budget Drawdown
- Review IT Project papers to ensure all information are complete and to ensure all signatories are obtained before submission for budget drawdown.
- To track budget utilisation for all business units within Consumer Banking Malaysia to ensure IT CAPEX spend is within the approved budget.
- To manage budget reprioritisation across all business units within Consumer Banking Malaysia.
- To track and consolidate benefits tracking for all Financial Driven projects within Consumer Banking Malaysia that has gone live for GTSC reporting.
IT CAPEX Budgeting & Planning
- Lead and coordinate the IT CAPEX budgeting and planning exercise for Consumer Bank across all business units.
- To work closely with all the business units for project submission and prioritisation purposes.
Segment Management Reporting & Analysis
- Prepare financial performance reports & analysis with insights to trends & key financial drivers for Islamic & affluent
- Prepare value added reports for strategic reviews (CBMC & other relevant committees)
- Work closely with business analysts across all countries and business units to ensure the financials reported are aligned
- Work closely with business analysts from respective countries to support ad hoc regional data request from Group Strategy, Group Risk, Investor Relations, and etc.
People Management
- Engage and work closely with departments (intra & inter divisions)
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