The Corplan is primarily responsible
for providing relevant financial and non-financial information and analysis to
guide the business in planning, strategy formulation, performance management
and decision making while achieving the business targets.
Duties &
Responsibilities
Management
Reporting and Information

·      
Monitors, reviews and prepares comprehensive
performance report of the business for presentation during monthly, quarterly
or annual business review to facilitate strategic and tactical decision-making
and to ensure achievements of financial and non-financial targets.

·      
Identifies requirements and analyzes available
data; creates and designs required and relevant reports based on required
information and what is relevant to end-users in a more efficient and in a
timely basis.

·      
Identifies requirements and analyzes available
data; creates and designs required and relevant reports based on required
information and what is relevant to end-users in a more efficient and in a
timely basis.

·      
Directly supervises, if applicable, MIS/Analytics
Unit to ensure accuracy, efficiency and timely delivery of reports.

Financial Planning & Strategies

·      
Prepares the budget and assists the business in
financial planning and business strategies aligned with the bank’s overall
objectives

Business Monitoring & Performance Management

·      
Manages and endorses OPEX, CAPEX and headcount
availment of the business segment to ensure that it is operating within budget
and that any reasonable variances are justified and properly approved.

·      
Monitors the financials and non-financial metrics
performance of the business as well as the results of the product campaigns and
promotional activities.

·      
Analyzes implications of changes in accounting,
regulatory and new tax developments on business plans and operations for
appropriate management decision and execution.

·      
Oversees the Administrative and Accounting Unit, if
applicable, to ensure books are well managed and that the administrative
requirements of the business group are properly and immediately acted upon