Finance Strategy & Performance Manager

Hong Leong Bank; Malaysia; On-site; MYR 120,000 - 180,000; Full time

Job summary

Hong Leong Bank in Malaysia seeks an experienced FP&A professional to lead financial reporting, budgeting, and strategic cost management. The role requires delivering accurate management presentations and driving cost optimization across the group.

Responsibilities include CAPEX governance, ERP/EPM system optimization, and collaboration with business units to drive ROI aligned with digital transformation. A strong analytical mindset and storytelling ability are essential.

Qualifications

• Bachelor’s degree in finance or accounting with professional qualifications a strong plus.
• Minimum 4–5 years in performance management, management reporting or strategic financial analysis.
• Experience with ERP/EPM and data storytelling for leadership.

Responsibilities

• Financial Reporting & Analysis: monthly Opex closing, variance analysis, and management slides.
• Budgeting, Forecasting and Flash: consolidate budget and quarterly forecasts, MEF; validate adjustments.
• Capex and Project Governance: CER tracking, depreciation projections, PPIR, and TRC/CERC secretariat.
• System Administration & Cost Optimization: maintain ERP/EPM, drive cost-savings and ROI.
• AI Initiatives & Digital Transformation: evaluate AI for finance workflows and ROI.

Skills

Financial analysis

Variance analysis

Budgeting

Cost management

Data storytelling

Presentation skills

Education

Bachelor’s Degree in Finance/Accounting

ACCA/MIA (strong plus)

Tools

ERP

EPM

Job description

Hong Leong Bank in Malaysia seeks an experienced FP&A professional to lead financial reporting, budgeting, and strategic cost management. The role requires delivering accurate management presentations and driving cost optimization across the group.

Responsibilities include CAPEX governance, ERP/EPM system optimization, and collaboration with business units to drive ROI aligned with digital transformation. A strong analytical mindset and storytelling ability are essential.