CIMB Group Holdings · Malaysia
Assistant Vice President, GF FP&A PMA - Group Budgeting & Resource Planning
Listed on CIMB Group Holdings’s official careers site. Posted June 15, 2026. Check that it is still open and apply there.
Apply on CIMB Group Holdings’s careers site →Job description
This role is responsible for :
- Forecasting & Financial Outlook (Group View) – forward looking view of profitability outlook and risks (PNL sensitives). Know and identify structural and temporary performance drivers
- Performance Management & Benchmarking
- Enable performance transparency and drive improvement through cross‑country comparability .
- Risk Management & Scenario Planning
- Anticipate and quantify risks at a group or regional level and define mitigation plans.
- Assist in Governance, Standards & Controls
- Set, own and enforce financial planning governance/ frameworks to ensure consistency and discipline.
- 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
- Country & Regional Biz partnering – stakeholder management for long term value creation.
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