Executive Officer, GCMB - Financial Planning & Analytics (Commercial) MY

Reposted 5 Days Ago
Be an Early Applicant
2 Locations
In-Office or Remote
Mid level
Financial Services
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

CIMB Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about CIMB and has not been reviewed or approved by CIMB.

  • Parental & Family Support — Parental leave and family resources are presented as particularly strong, including up to six months paid maternity leave in Malaysia, up to 30 days paid paternity leave, adoption leave, lactation rooms, and childcare facilities. Targeted assistance is also noted for single parents and those with children who have special needs.
  • Healthcare Strength — Health coverage is broad, with medical plans, mental-health services, wellness programmes, health checks, onsite clinics or dentists in some locations, and disability insurance. In Malaysia, a 24/7 emotional-wellbeing careline and access to mental-health professionals and other coaches are also highlighted.
  • Flexible Benefits — Benefits are described as customizable through a flexible-benefits programme, allowing employees to tailor coverage toward medical care, family support, or wellbeing needs. Flexible work options such as hybrid working and adjusted hours are also part of the package in many locations.

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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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