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

Posted 8 Days Ago
Be an Early Applicant
2 Locations
In-Office or Remote
Senior level
Financial Services
The Role
Lead group-level financial planning: forecasting, performance benchmarking, risk and scenario planning, governance and controls, executive/board reporting, and country/regional business partnering to drive long-term value.
Summary Generated by Built In

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. 


Skills Required

  • Forecasting and financial outlook (group-level) including profitability drivers and P&L sensitivities.
  • Performance management and cross-country benchmarking to enable transparency and improvement.
  • Risk management and scenario planning at group or regional level with mitigation plans.
  • Establish and enforce financial planning governance, standards and controls.
  • Executive and board reporting: translate data into insights, highlight risks and support GCEO/GCFO.
  • Country and regional business partnering and stakeholder management for long-term value creation.
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The Company
HQ: Kuala Lumpur, Kuala Lumpur
13,216 Employees

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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