Senior FP&A Leader - 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

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.