Vice President, GF FP&A PMA - Business Performance, Forecasting, RAROC Allocation & Scenario Analysis
Primary responsibilities include:
1. Portfolio Optimizer – focusing on transformation and growth opportunities that lead to value creation. 2. Forecasting & Financial Outlook (Group View) – forward looking view of profitability outlook and risks (PNL sensitives). Know and identify structural and temporary performance drivers 3. Performance Management & Benchmarking - Enable performance transparency and drive improvement through cross‑country comparability.4. Risk Management & Scenario Planning - Anticipate and quantify risks at a group or regional level and define mitigation plans.
5. Governance, Standards & Controls – Set, own and enforce financial planning governance/frameworks to ensure consistency and discipline. 6. 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
7. Country & Regional Biz partnering – stakeholder management for long term value creation.
Skills Required
- Portfolio optimization and transformation to drive value creation
- Group-level forecasting and financial outlook analysis (PNL sensitivities)
- Performance management and benchmarking across countries
- Risk management and scenario planning at group/regional level
- Establish and enforce financial planning governance, standards, and controls
- Executive and board reporting; translate complex data into clear insights
- Country and regional business partnering and stakeholder management
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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