Head, GF - Financial Planning & Analysis MY

Job description

Job Purpose

To provide forward-looking financial analysis and performance insights that enable effective planning, decision-making, and value creation, while ensuring financial discipline, regulatory alignment, and achievement of the bank’s strategic and financial targets.

Key Responsibilities

Financial Planning & Performance Management Lead annual budgeting, rolling forecasts, and multi‑year financial planning in line with the bank’s strategy. Translate strategic priorities into financial targets, KPIs, and performance plans. Monitor financial performance and provide clear variance analysis with actionable insights. Executive Reporting & Decision Support Deliver timely, accurate, and insightful management reports to EXCO, ALCO, and the Board.

Provide scenario, sensitivity, and stress analysis to support strategic and tactical decisions. Act as an independent financial challenger to ensure disciplined decision-making.‑making. P&L and Balance Sheet Oversight Oversee key value drivers including NII/NIM, NOII, costs, credit costs/ECL (in partnership with Risk), and profitability by segment and product. Cost Management & Efficiency Drive cost transparency, productivity analysis, and cost optimisation initiatives.

Monitor benefits realisation from transformation and efficiency programmes. Business Partnering Act as a strategic finance partner to business heads, providing financial insight, challenge, and support for growth initiatives. Review and assess business cases, investments, and strategic initiatives.