Assistant Vice President, GF FP&A PMA - Group Budgeting & Resource Planning

CIMB; Kuala Lumpur; On-site; MYR 90,000 - 130,000; Full time

Job summary

CIMB in Malaysia seeks a senior FP&A expert to lead forecasting, budgeting, and profitability outlook for the group. You will drive performance management, risk scenarios, governance, and executive reporting, ensuring strategic alignment across regions.

The role calls for strong collaboration with country and regional partners to create long-term value and disciplined financial planning.

Qualifications

• Experience in financial planning and analysis within a large financial services organisation.
• Ability to translate complex data into clear insights and actionable recommendations.
• Strong stakeholder management across countries and regional partners.

Responsibilities

• Forecasting & Financial Outlook (Group View) - forward-looking profitability outlook and risks.
• Performance Management & Benchmarking - enable transparency and cross-country comparability.
• Risk Management & Scenario Planning - quantify risks at group or regional level and define mitigations.
• Governance, Standards & Controls - set, own and enforce financial planning governance/frameworks.
• Executive & Board Reporting - translate data into insights and recommendations; highlight risks and trade-offs; support GCEO/GCFO.
• Country & Regional Biz partnering - stakeholder management for long-term value creation.

Job description

This role is responsible for :

1. 1. Forecasting & Financial Outlook (Group View) - forward looking view of profitability outlook and risks (PNL sensitives). Know and identify structural and temporary performance drivers


2. 2. Performance Management & Benchmarking - Enable performance transparency and drive improvement through cross-country comparability.


3. 3. Risk Management & Scenario Planning - Anticipate and quantify risks at a group or regional level and define mitigation plans.


4. 4. Assist in Governance, Standards & Controls - Set, own and enforce financial planning governance/frameworks to ensure consistency and discipline.


5. 5. Executive & Board Reporting
   
   
   
   • Translate complex data into clear insights and recommendations
   
   
   • Highlight strategic risks, trade-offs, and decision implications
   
   
   • Support GCEO/GCFO with forward-looking commentary
   
   


6. 6. Country & Regional Biz partnering - stakeholder management for long term value creation.