Full Time Head, GF - Financial Planning - Analysis MY Jobs, in CIMB Federal Territory - Maukerja

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.