PT Bank CIMB Niaga Tbk

Finance Business Partner

Business Planning and Analyst :

• Formulate the business strategy which includes lending and funding growth strategy, risk management strategy, capacity planning, pricing and investment strategy as well as anticipation of constraints/ challenges to ensure the utilization of available resources is able to achieve optimum result.
• Provide strategy and practical feedback to key stakeholders through periodic performance evaluation as well as provide alternative solutions to deal with both internal and external challenges.
• Coordinate and ensure effective implementation and monitoring of key improvements on financial performance and key strategy.
• Provide and advice Business Banking key strategy initiatives by working together with relevant stakeholders to ensure alignment with Business strategy.
• Annual budgeting process and rolling forecasting process

Business Performance and Management :

• Preparing material (presentation, report, etc) for Management meeting, workshop, events, etc
• Continuously review and identify area of improvement for business planing and strategy by working closely with Risk Management, Compliance, Risk Control Unit, and product owners.
• Manage & liaise with related function in Risk Management, Compliance and all units for any issue regarding Business Planing, Strategy and Risk Management.
• Ensure sustainability of business performance to achieve optimal financial performance
• Perform in-depth analysis on the key driver, root cause of issues & parameters behind budget to develop factual recommendation action to close the gap
• Validate & prepare monthly forecast number based on progress of actual achievements& upcoming potential uplift

Qualifications :

• Bachelor Degree in Finance / Business Administration or other relevant education backgrounds.
• Minimum 3 years of experience of banking background in established bank / financial institutions
• Professional Qualification and/or Regulatory, Licensing requirements
• Hold Bank Risk Management Certification
• Able to communicate verbal and written English
• Hybrid working arrangement
• Willing to be placed in Blok M – Menara Sentraya