Head, GCB Budget & Management Reporting

RHB Banking Group • kuala lumpur, kuala lumpur • Posted June 23, 2026

Position Overview

Monthly Management & Business Reporting production; Loan Loss Provisions (LLP); Business Case;

Key Responsibilities

  1. Manage GCB Forecast and Budget Process alongside with GCB Strategy following guidance & timeline from Group Finance & Group Strategy:
    • Review sensibility of overall forecast and budget numbers and control changes in the process;
    • Manage overall forecast and budget cycle discussions for GCB business;
    • Compilation of Actuals, Forecast & Budget numbers by products level from Business Analysis team;
    • Manage and review key ratios align to GCB’s & Group’s strategies;
  2. Manage monthly management and business reporting process for Group Community Banking (GCB), include:
    • Prepare report related to GCB, BNM, GMC, GCFO, Islamic MANCO, GRBC and GALCO;
    • Compilation of analysis & write-ups from GCB Business Analysis team;
    • Overhead (OH) and Loan Loss Provis...