Executive, Financial Planning and Analysis
4 days ago
Apply locations Menara Affin, TRX
Time type: Full time
Posted on: Posted 30+ Days Ago
Job requisition ID: JR101968
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.
- Financial Planning and Budgeting: Lead the annual budgeting process, including the development of financial models, forecasts, and variance analysis specific to the banking sector.
- Financial Analysis: Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement within the bank's operations. Provide actionable insights to support strategic initiatives.
- Reporting: Prepare and present financial reports, including monthly, quarterly, and annual financial statements, to senior management and stakeholders, ensuring compliance with Malaysian banking regulations.
- Forecasting: Develop and maintain rolling forecasts to ensure accurate financial projections and support business planning within the banking context.
- Strategic Support: Collaborate with cross-functional teams to provide financial insights and support for strategic projects and initiatives within the bank.
- Performance Monitoring: Monitor key financial metrics and performance indicators, and provide recommendations for improvement, focusing on the bank's financial health.
People are the heart of AFFIN BANK. We have a positive and supportive environment where we celebrate people's personal growth and encourage them to be the best versions of themselves, both in the workplace and in their community.
Get In TouchJoin AFFIN as we evolve to become a financial institution of the future, embracing innovation and technology to deliver unrivaled customer service. We're looking for colleagues who share our values and are ready to live them every day.
Explore the exciting opportunities and make a real impact on the future of finance. Come be a part of our journey today
"Always About You"
At AFFIN, we strive to always connect and engage with our customers, to understand their changing needs and aspirations better. It represents our passion and commitment to the community we operate in, enabling us to quickly respond to changes and provide a personalised experience.
At AFFIN, our people are aligned to our values of customer centricity, creativity and value creation. Our tagline "Always about you", was crafted to drive loyalty and build our reputation as a creative and innovative financial organisation.
Our people are at the heart of what we do and remain the focus of our customer centric culture. It's about the initiatives we take in understanding and prioritising our stakeholders; our customers, employees and shareholders. As we venture through this metamorphosis journey, we are aware of their ever-changing needs and are embracing the new ways of this digital dimension. We put our hearts and minds into everything we do, to ensure that everyone we touch, receives unrivalled customer service.
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