Duties and Responsibilities:
- Collect all related information from all related departments for preparation of branch management and department reports.
- Prepare monthly branch management and department reports.
- Prepare monthly variance analysis for all branches and departments.
- Facilitate in communicating back and forth on variance analysis for all branches and departments.
- Assemble monthly related figures for preparation of annual budget.
- Assist Unit Manger in preparing Weekly Rolling Net Income Estimate for management.
- Assist Unit Manager in preparing consolidate management report and zone reports.
- Assist Unit Manger in developing or modifying template to run data for annual and rolling budget forecast.
- Assist Unit Manager in preparing Asset Liability Risk Management Committee Report.
- Perform other tasks assigned by supervisor.