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
