Corporate Planning Officer

I. Job Summary

Assists in attainment of objectives and targets as specified in the yearly financial plan by analyzing and highlighting large variances on the respective targets of the Bank's major outputs.

Appropriate, proper and timely presentation of information, analysis and research.

II. Duties and Responsibilities

• Performs functions to support the investor relations function such as preparation of investor presentation and disclosures
• Analyzes, interprets and communicates variances between the bank's actual performance and the approved annual budget monthly
• Provides guidance on performance trend and recommendation for catch-up
• Researches, analyzes and communicates to the business units, industry trends/developments
• Assists in the preparation of the bank's short term and long term financial forecast / budget, including discussion/r...