Strategic FP&A Manager: Forecasting, Governance & Growth

CIMB; Kampung Malaysia Tambahan; On-site; MYR 120,000 - 180,000; Full time

Job summary

CIMB Group Finance seeks a capable professional to align and optimize country performance, own planning policies, driver libraries, and KPI definitions to improve returns in key markets.

You will forecast profitability, enable cross-country benchmarking, manage risks, support governance and provide executive reporting; translate data into insights and inform decisions shaping the board narrative.

Qualifications

• Bachelor’s degree in Accounting/Finance or related discipline.
• At least 3 years of experience in audit, accounting, finance or financial planning roles, preferably in a financial institution or listed company.
• Proven experience in managing and developing a team.
• Strong business acumen and analytical skills for detailed business analysis.

Responsibilities

• Forecasting & financial outlook – profitability view and risks (PNL sensitivities).
• Performance management & benchmarking – cross-country comparability.
• Risk management & scenario planning – quantify risks and define mitigation.
• Governance, standards & controls – enforce planning governance.
• Executive & board reporting – translate data into insights and recommendations.
• Highlight strategic risks, trade-offs, and decision implications.
• Support GCEO/GCFO with forward-looking commentary.

Skills

Team management

Business acumen

Analytical skills

Attention to detail

Time management

Organizational skills

Education

Bachelor’s Degree in Accounting/Finance

Job description

CIMB Group Finance seeks a capable professional to align and optimize country performance, own planning policies, driver libraries, and KPI definitions to improve returns in key markets.

You will forecast profitability, enable cross-country benchmarking, manage risks, support governance and provide executive reporting; translate data into insights and inform decisions shaping the board narrative.