The Role
Lead FP&A analysis for business segments: monitor P&L, track revenue drivers, perform variance analysis vs budgets and plans, prepare CFO/board presentation decks, liaise between Business Finance and Group Finance, identify performance gaps, and recommend corrective actions.
Summary Generated by Built In
Key responsibilities include but not limited to:
- Monitor and analyse P&L performance by business segment
- Prepare and analyse peers performance against the Bank/Group
- Track revenue drivers (NII, NOII, fees, trading income)
- Perform variance analysis vs Budget, Forecast, Prior Year, and Strategic Plan
- Acting as liaison between Business Finance and Group Finance
- Manage CFO presentation decks for Board of Directors and Management Committee
- Support in identifying performance gaps and recommend corrective actions with business heads.
- Support in delivering clear, forward-looking performance insights for GEXCO, Board, and management committees.
Required qualifications, competencies and skills:
- BSc. Or MSc. Accounting/Finance/Economics or Statistics (preferred major)
- Over 5+ years of business finance analytics and relevant industry experience
- Chartered Financial Analyst/Institute of Chartered Accountants in England and Wales (ICAEW)/Malaysian Institute of Certified Public Accountants (MICPA) or any other equivalent qualification (Optional)
- Proficiency (advanced knowledge) in Microsoft Office Suite applications such as Excel, PowerPoint, Word, Teams and Outlook with familiarity in data query/data management tools (e.g., Access, SQL, Business Objects). Proficiency in Copilot optional.
- Strong quantitative and analytical competency
- Strong presentation and slide preparation skills
- Self-starter with excellent interpersonal communication (including written and oral communication skills) and problem-solving skills, comfortable working independently in ambiguous situations
- Ability to streamline functions and passion to learn and grow
- Strong ethics and governance
Skills Required
- BSc or MSc in Accounting, Finance, Economics, or Statistics
- Over 5 years of business finance analytics and relevant industry experience
- Chartered Financial Analyst (CFA), ICAEW, MICPA, or equivalent qualification
- Advanced proficiency in Microsoft Excel
- Proficiency in PowerPoint, Word, Teams, and Outlook
- Familiarity with data query/management tools such as Access, SQL, and Business Objects
- Proficiency in Copilot
- Strong quantitative and analytical competency
- Strong presentation and slide preparation skills
- Excellent interpersonal communication and problem-solving skills; able to work independently in ambiguous situations
- Ability to streamline functions and a passion to learn and grow
- Strong ethics and governance
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The Company
What We Do
CIMB Group is a leading ASEAN universal bank, one of the largest Asian investment banks and one of the world's largest Islamic banks. We are headquartered in Kuala Lumpur, Malaysia and offer consumer banking, commercial banking, wholesale banking, Islamic banking, and asset management products and services. As the fifth largest banking group in ASEAN, we have over 36,000 staff in 16 locations across ASEAN, Asia and beyond. CIMB Bank and CIMB Islamic Bank are members of PIDM.
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