VP/Senior Manager, Financial Planning & Analysis

AFFIN Group; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A financial services company in Kuala Lumpur seeks a financial manager focused on budgeting and forecasting. The role requires a Bachelor's degree in Accountancy and at least 8 years of relevant experience. Responsibilities include leading financial budgets, overseeing forecasts, and managing capital expenditure plans. Strong analytical skills and fluency in English are essential. Join us to help transform the financial services landscape and make a real difference.

Qualifications

• 8+ years of experience in FP&A or finance business partnering.
• Experience in budgeting processes in growing or entrepreneurial environments.
• Fluency in English (spoken & written).

Responsibilities

• Lead the formulation of comprehensive Financial Year Budgets.
• Oversee the development and management of a monthly rolling forecast.
• Manage and contribute to capital expenditure planning.
• Conduct checks and reviews of monthly GALCO papers.
• Provide support to management in section operations.

Skills

Analytical skills

Communication skills

Budgeting processes

Modeling skills

Education

Bachelor's degree in Accountancy or professional qualification (ICAEW, ACCA, CPA, MICPA)

Job description

Create the future with Affin! You too can make a difference.

We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference.

Accountabilities

Financial Year Budget Preparation

• Lead the formulation of comprehensive Financial Year Budgets for ABB, AIBB, GROUP, and various Business Units (BUs), ensuring efficiency, responsiveness, and competence.
• Strive for accuracy and timeliness in the submission of budgetary documentation.

Monthly Rolling Forecast Management

• Oversee the development and management of a monthly rolling forecast, ensuring its accuracy and alignment with evolving business conditions.
• Continuously analyze and adjust forecasts based on key performance indicators and emerging financial trends.

Capital Expenditure Planning

• Manage and contribute to the planning of capital expenditures, ensuring alignment with strategic objectives and prudent financial management.
• Assess and prioritize capital investment opportunities based on the organization’s financial goals.

Galco

• Conduct thorough checks and reviews of monthly GALCO papers, focusing on areas such as COF, ALR, Hurdle Rate, and information/surveys for the Department of Statistics Malaysia.
• Ensure the accuracy and compliance of financial data to meet regulatory and internal standards.

Managerial Assistance

• Provide proactive support to the Head, FPA and VP, Management Reporting and Provision in managing the section efficiently, responsively, and competently.
• Collaborate with the managerial team to streamline processes and enhance overall departmental effectiveness.

Job Requirements

• Bachelor’s degree in Accountancy/professional qualification (ICAEW, ACCA, CPA, MICPA). Prior audit experience is a plus.
• At least 8 years of working in FP&A or finance business partnering.
• Demonstrated experience in budgeting processes in growing or entrepreneurial environments.
• Strong analytical and modeling skills.
• Excellent communication skills with fluency in English (spoken & written).
• Ability to thrive in a dynamic and fast‑paced business environment.