VP, Performance Strategy, Forecasting & Allocation

CIMB

Kuala Lumpur

On-site

MYR 300,000 - 600,000

Full time

3 days ago

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Job summary

CIMB in Kuala Lumpur seeks a Vice President, Group Performance Management and Allocation to drive consolidation across countries, optimize resources, and set planning standards. You will run scenarios, manage risks, deliver board-ready insights, and uphold governance while partnering with regional teams to support value creation.

The role requires senior analytical capability and leadership to influence decisions at the highest level.

Qualifications

Degree in Finance, business administration, management, economics or engineering.
Professional qualification (CFA, Chartered Banker, accounting) is required or preferred.
5–10 years in banking/finance with stakeholder management and programme leadership.

Responsibilities

Portfolio optimizer focusing on transformation and growth opportunities.
Forecasting and financial outlook for group view including profitability risks.
Performance management and benchmarking with cross-country comparability.
Risk management and scenario planning at group or regional level with mitigations.
Governance, standards and controls for financial planning frameworks.
Executive and board reporting responsibilities.
Translate complex data into clear insights and actionable recommendations.
Highlight strategic risks and trade-offs for decision-making.
Support GCEO/GCFO with forward-looking commentary.
Country and regional business partnering with stakeholders for long-term value.