Strategic FP&A Director - Budgeting, Forecasting & Growth

CIMB; Kuala Lumpur; Sur place; MYR 180 000 - 320 000; Plein temps

Résumé du poste

CIMB in Malaysia seeks an experienced strategic finance leader to partner with business units, translating strategy into rigorous financial plans and performance metrics. You will drive budgeting, forecasting, risk assessment, and value creation across the bank, guiding capital allocation and transformation programs while communicating clearly with senior management and the board.

This role requires strong financial acumen, stakeholder influence, and ability to manage complex programs in a

Qualifications

• Degree in Finance, business administration, management, economics, or engineering.
• Professional accounting qualification (CFA or Chartered Banker) is preferred.
• 10-15 years of banking and finance experience with stakeholder management and project leadership.
• Strong budgeting, forecasting, planning, data management, and systems knowledge.
• Excellent financial analysis and insights generation with scenario and sensitivity analysis.

Responsabilités

• Support strategic decision-making by translating strategy into financial plans and evaluating options.
• Develop budgets, forecasts, and long-range plans aligned to business goals.
• Lead performance monitoring and provide forward-looking insights to senior management.
• Guide capital and resource allocation to maximize value and returns.
• Identify financial risks; perform scenario analyses and mitigation planning.
• Collaborate with business units to improve margins, productivity and growth.
• Provide clear financial narratives to executives and boards.
• Drive operational excellence and transformation within finance and the bank.

Connaissances

Strategic finance

Financial analysis

Budgeting & forecasting

Stakeholder management

Scenario analysis

Value creation

Performance monitoring

Formation

Degree in Finance/Business/Management/Economics/Engineering

Professional accounting qualification (CFA/Chartered Banker)

Description du poste

CIMB in Malaysia seeks an experienced strategic finance leader to partner with business units, translating strategy into rigorous financial plans and performance metrics. You will drive budgeting, forecasting, risk assessment, and value creation across the bank, guiding capital allocation and transformation programs while communicating clearly with senior management and the board.

This role requires strong financial acumen, stakeholder influence, and ability to manage complex programs in a