Analyst, Forecast & Budget – RHB Bank
Role Summary
The Analyst, Forecast & Budget is responsible for supporting the financial planning and analysis (FP&A) function. This role plays a crucial part in developing and maintaining financial forecasts and budgets, ensuring alignment with business objectives and financial governance standards.
Job Description
In this role, you will engage in day-to-day financial analysis and collaborate with various teams to provide insights that drive business decisions. You will work in a dynamic environment that values efficiency and continuous improvement.
Key Responsibilities:
- Assist in the development and maintenance of financial forecasts and budgets.
- Analyze financial performance and provide insights to stakeholders.
- Ensure alignment of financial plans with business objectives.
- Identify process improvements to enhance efficiency in financial operations.
- Collaborate with cross-functional teams to gather necessary data.
- Prepare reports and presentations for management review.
- Support the financial governance standards across the Group.
Job Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.
2–4 years of experience in financial planning & analysis, budgeting, or forecasting.
Strong analytical and quantitative skills.
Advanced proficiency in Microsoft Excel and PowerPoint.
Good understanding of accounting principles and financial statements.
Quick Info
Company
RHB Bank
Location
Kuala Lumpur
Salary
—
Skills Required
6 skills
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Required Skills
Financial Modeling
Data Analysis
Communication
Attention To Detail
Team Collaboration
Problem Solving
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