Avp-business planning & analysis

Job Purpose

• Review and update the ALM policy, ensuring governance around ALM process
• IRRBB analysis
• Keep oversight of key developments / escalations from IBG ALCO
• Monitor recovery plan triggers
• In depth analysis of Net interest margin (NIM) on monthly basis to ALCO
• Produce P&L analysis, funding center profit distribution and handle all adhoc analysis requirements of the funding center.
• Produce Group ALCO pack on monthly basis
• To automate reports in coordination with IT to improve operational efficiency.
• To play a a key role in the new management reporting projects
• Annually refresh policies on ALM and other related policies like Group Capital Allocation policy, RAROC policy
• Review