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CIMB Group Holdings · Malaysia

# Director, GF FP&A - Budgeting & Forecasting MY

Malaysia Full-time Director Executive & Management 

Listed on CIMB Group Holdings’s official careers site. Posted October 8, 2026. Check that it is still open and apply there.
[Apply on CIMB Group Holdings’s careers site →](https://ejox.fa.ap1.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/37668)

[OpenNash Jobs](https://jobs.opennash.com/) / [CIMB Group Holdings](https://jobs.opennash.com/companies/cimb-group-holdings/) / Director, GF FP&A - Budgeting & Forecasting MY

## Job description

Key Responsibilities include: Support Strategic Decision‑Making Provide forward‑looking insights to management by translating strategy into financial plans, supporting leaders evaluate options, investments, and trade‑offs. Analyse deals and transactions with the profitability and strategic lense. Budgeting and Forecasting Develop accurate budgets, forecasts, and long‑range plans that align financial resources with business goals and enable proactive management of performance.

Translate budget and target expectations to clear strategies for businesses Performance Monitoring and Control Lead forecasting for country and business to provide forward looking insights. Curate topical conversations with senior management on issues with performance. Resource Allocation Optimization Guide efficient allocation of capital and operating resources by prioritizing initiatives that maximize value and returns.

Risk Identification and Management Identify financial risks and sensitivities (e.g., cost inflation, revenue volatility, FX exposure), perform scenario and sensitivity analyses, and support mitigation planning. Value Creation and Profitability Improvement Partner with business units to improve margins, reduce costs, enhance productivity, and drive sustainable growth. Continuous simulation to seize opportunities for value creation.

Communication with Stakeholders Provide consistent and reliable financial narratives to senior management, the board, and external stakeholders (where applicable). Support Operational Excellence & transformation Translate operational drivers into financial outcomes, ensuring alignment between operational realities and financial expectations. Lead transformation and continuous improvement within the function and for bankwide.

### Job Specification

Degree in Finance, business administration, management, economics, engineering Professional Accounting qualification, CFA, Chartered Banker 10-15 years of banking and finance experience and 10 years experience in managing stakeholders, running of projects and leading programmes Strong financial acumen, budgeting, forecasting & planning, data management and systems knowledge Good in problem solving - financial analysis & insights generation, scenario and sensitivity analysis and commercial and investment analysis.

## At a glance
- Posted by the employer: Oct 8, 2026
- First seen by OpenNash: Oct 30, 2026
- Last checked: Oct 30, 2026
- Listed for: 22 days
- Location: Malaysia
- Employment type: Full-time[Apply on CIMB Group Holdings’s careers site →](https://ejox.fa.ap1.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/37668)

## Hiring at CIMB Group Holdings
- Open jobs: 407
- New in the last 7 days: After two weekly collections
- Tracked since: Oct 30, 2026

[All CIMB Group Holdings jobs](https://jobs.opennash.com/companies/cimb-group-holdings/) · [Weekly hiring report](/reports/hiring/)

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