jobs in AFFIN Group

Kerja Sepenuh Masa, VP-Senior Manager, Financial Planning - Analysis di AFFIN Group Federal Territory - Maukerja

VP-Senior Manager, Financial Planning - Analysis

AFFIN Group

Undisclosed

Sepenuh Masa

KL City, Federal Territory

Kongsi
Simpan

Lokasi Kerja

  • Kuala Lumpur Federal Territory Malaysia

Penerangan Kerja

Tanggungjawab

Create the future with Affin! You too can make a difference.

We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference.

Accountabilities

Financial Year Budget Preparation:

  • Lead the formulation of comprehensive Financial Year Budgets for ABB, AIBB, GROUP, and various Business Units (BUs), ensuring efficiency, responsiveness, and competence.
  • Strive for accuracy and timeliness in the submission of budgetary documentation.

Monthly Rolling Forecast Management

  • Oversee the development and management of a monthly rolling forecast, ensuring its accuracy and alignment with evolving business conditions.
  • Continuously analyze and adjust forecasts based on key performance indicators and emerging financial trends.

Capital Expenditure Planning

  • Manage and contribute to the planning of capital expenditures, ensuring alignment with strategic objectives and prudent financial management.
  • Assess and prioritize capital investment opportunities based on the organization's financial goals.

Galco

  • Conduct thorough checks and reviews of monthly GALCO papers, focusing on areas such as COF, ALR, Hurdle Rate, and information/surveys for the Department of Statistics Malaysia.
  • Ensure the accuracy and compliance of financial data to meet regulatory and internal standards.

Managerial Assistance

  • Provide proactive support to the Head, FPA and VP, Management Reporting and Provision in managing the section efficiently, responsively, and competently.
  • Collaborate with the managerial team to streamline processes and enhance overall departmental effectiveness.

Job Requirements

  • Bachelor's degree in Accountancy/professional qualification (ICAEW, ACCA, CPA, MICPA). Prior audit experience is a plus.
  • At least 8 years of working in FP&A or finance business partnering.
  • Demonstrated experience in budgeting processes in growing or entrepreneurial environments.
  • Strong analytical and modeling skills.
  • Excellent communication skills with fluency in English (spoken & written).
  • Ability to thrive in a dynamic and fast-paced business environment.

Peringatan Penting

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