The Role
Perform FP&A activities including financial reporting, forecasting, budgeting, dashboards, and variance analysis. Provide insights to senior management, monitor competitors, collaborate with product/segment teams to structure analyses, manage business milestones, assist monthly billing/payments, and support project management for strategic deliverables.
Summary Generated by Built In
- Financial reporting and analytical with insights on significant trends & variances within the business portfolio
- Forecasting the division’s financial trajectory which includes development and formulation of budget plans for business planning & decision making
- Support senior management with financial presentations, reports, and dashboards for strategic planning
- Identifying key trends and markers in the business performance contributing to the decision-making process
- Monitoring of the competitive landscape and competitor performance in relation to the performance and targets of the department
- Interact with Product /Segment teams and understand the context, business objective of the analysis and independently structure the analysis
- Manage and align key business milestones with agreed strategic deliverable
- Assist in monthly billing & payment process
- Project Management skill
Skills Required
- Financial reporting and analysis
- Forecasting and budget planning
- Prepare financial presentations, reports, and dashboards for senior management
- Identify key trends and performance markers to support decision-making
- Monitor competitive landscape and competitor performance
- Collaborate with Product/Segment teams and independently structure analyses
- Manage and align business milestones with strategic deliverables
- Assist with monthly billing and payment processes
- Project management skills
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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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