FP&A Assistant Manager: Forecasting & Insights

CIMB; Kampung Malaysia Tambahan; On-site; MYR 60,000 - 90,000; Full time

Job summary

CIMB in Kuala Lumpur is seeking a finance professional to drive financial reporting and forecasting within the business portfolio, delivering insights on significant trends and variances to support decision making.

You will interact with Product/Segment teams, develop budgets, prepare dashboards for strategic planning, monitor performance and assist monthly billing and payments; CFA Level 1 is considered an added advantage.

Qualifications

Responsibilities

• Financial reporting and analytical with insights on significant trends & variances within the business portfolio
• Forecasting the division’s financial trajectory which includes development and formulation of budget plans for business planning & decision making
• Support senior management with financial presentations, reports, and dashboards for strategic planning
• Identifying key trends and markers in the business performance contributing to the decision-making process
• Monitoring of the competitive landscape and competitor performance in relation to the performance and targets of the department
• Interact with Product /Segment teams and understand the context, business objective of the analysis and independently structure the analysis
• Manage and align key business milestones with agreed strategic deliverable
• Assist in monthly billing & payment process
• CFA Level 1 (added advantage)

Job description

CIMB in Kuala Lumpur is seeking a finance professional to drive financial reporting and forecasting within the business portfolio, delivering insights on significant trends and variances to support decision making.

You will interact with Product/Segment teams, develop budgets, prepare dashboards for strategic planning, monitor performance and assist monthly billing and payments; CFA Level 1 is considered an added advantage.