Manager, GF FP&A PMA - Business Performance, Forecasting, RAROC Allocation & Scenario Analysis

Reposted One Month Ago
Be an Early Applicant
2 Locations
In-Office or Remote
Mid level
Financial Services
The Role
The role involves managing budgeting cycles, financial performance monitoring, providing insights on income and costs, and driving financial planning and forecasting.
Summary Generated by Built In

This role is responsible for driving financial planning, forecasting and performance analysis to support strategic decision making across the bank. The role includes managing budgeting cycles, monitoring financial performance against budget, and providing actionable insights on income, cost and profitability. The role also involves scenario analysis and continuous improvement of financial processes

Skills Required

  • Experience in financial planning and analysis
  • Ability to perform scenario analysis
  • Strong analytical skills
  • Experience in budgeting cycles
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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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