Head, Performance Management

2 weeks ago


Taguig, National Capital Region, Philippines Maybank Full time

Your Role

The Head, Performance Management assists the Corporate Planning Head in the development of corporate (bank-wide) business plans and manages all activities related to monitoring/reporting of corporate performance against plans.

How you will contribute

  • Oversees preparation of regular and special/ad hoc management reports to comply with external (HO, regulatory bodies like BSP/BNM, PDIC and SEC, if applicable) and internal reportorial requirements
  • Conducts analysis of actual performance against targets to account for variances against plan and make recommendations on how to address shortfall, if any
  • Coordinates/liaises with International and all concerned units to ensure compliance with regional reporting requirements
  • Attends to all queries on actual performance against targets from internal and external customers
  • Develops and implements special projects to improve management reporting

What we are looking for

  • Bachelor's degree in any business-related course
  • With at least 5 years experience in financial management reporting or any related field, at least 2 years of which in budgeting/business planning,
  • With excellent analytical and communication skills (both oral and written)
  • Knowledgeable in computer applications, especially MS Excel and PowerPoint
  • Proficient in financial analysis, e.g. financial modeling, ROI analysis
  • Experience in enterprise planning, budgeting and forecasting solution such as Oracle Hyperion Planning is a plus

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