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    CI

    CIMB Group Malaysia

    Financial Services

    Assistant Vice President, GF FP&A PMA - Group Budgeting & Resource Planning

    Any, MalaysiaOn-SiteFull-timePosted 3w ago
    All CIMB Group Malaysia jobs

    Job description

    This role is responsible for :

    1. Forecasting & Financial Outlook (Group View) – forward looking view of profitability outlook and risks (PNL sensitives). Know and identify structural and temporary performance drivers 2. Performance Management & Benchmarking - Enable performance transparency and drive improvement through cross‑country comparability. 

    3. Risk Management & Scenario Planning - Anticipate and quantify risks at a group or regional level and define mitigation plans.

    4. Assist in Governance, Standards & Controls – Set, own and enforce financial planning governance/frameworks to ensure consistency and discipline. 5. Executive & Board Reporting
    • Translate complex data into clear insights and recommendations
    • Highlight strategic risks, trade‑offs, and decision implications
    • Support GCEO/GCFO with forward‑looking commentary

    6. Country & Regional Biz partnering – stakeholder management for long term value creation. 

    Job details are sourced from the employer's original posting.

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    About the company

    CIMB Group Malaysia

    CIMB Group is a leading ASEAN universal bank, offering a comprehensive range of financial solutions.

    View all CIMB Group Malaysia jobs
    Industry
    Financial Services
    Open roles
    388

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