Executive, Financial Planning and Analysis

4 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia AFFIN Group Full time
Executive, Financial Planning and Analysis

Apply locations Menara Affin, TRX
Time type: Full time
Posted on: Posted 30+ Days Ago
Job requisition ID: JR101968

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.

  • 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 Touch

Join 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

AFFIN

"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.

#J-18808-Ljbffr

  • Kuala Lumpur, Kuala Lumpur, Malaysia EBC Financial Group Full time

    Role OverviewEBC Financial Group seeks a talented Senior Finance Manager to lead our financial operations.The ideal candidate will have a proven track record in financial management, leadership, and strategic planning.Key Responsibilities:Develop and implement financial plans, budgets, and forecasts.Manage financial reporting, accounting, and auditing...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full time

    Job SummaryWe are seeking a Head of Financial Planning and Analysis to join our finance team. The successful candidate will be responsible for developing and implementing financial plans and models to support business decisions.The ideal candidate will have a bachelor's degree in finance or a related field and at least 3 years of experience in financial...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Baker Hughes Gruppe Full time

    Baker Hughes Gruppe is recruiting a financial expert to join its Subsea Project & Services business as a Cost Controller.Role OverviewThe successful candidate will be responsible for:Providing financial reporting and analysis to the project execution team and other stakeholders, including the Project Finance Manager.Managing the impact of change orders and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia CBRE Full time

    About the Role\The position of FP&A Data Analyst at CBRE is a pivotal role that demands exceptional analytical and problem-solving skills. As a key member of the Financial Planning and Analysis team, you will be responsible for conducting in-depth financial analysis, developing strategic solutions, and driving business growth.\Your primary objectives will...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Allianz Popular SL. Full time

    Financial Controller Lead| Allianz Malaysia | Full-Time | PermanentJob Summary:The Financial Controller Lead will oversee the annual planning, budgeting, and forecasting activities, ensuring that all business functions operate within allocated financial resources aligned with strategic priorities and organizational goals.Key Responsibilities:Lead the...


  • Kuala Lumpur, Kuala Lumpur, Malaysia PeakXV Full time

    About the RoleWe are seeking an experienced Senior Analyst to join our Strategic Finance team. As a key member, you will drive financial strategy and support business decisions through in-depth analysis, forecasting, and insights. You will collaborate with cross-functional teams to develop long-term financial plans and ensure alignment with company...


  • Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

    At ACCA Careers, we are seeking a skilled Financial Planning and Analysis Expert to join our Accounting & Finance department. The ideal candidate will have a strong background in retail/FMCG and a passion for developing financial strategies to drive business growth.The role involves developing and implementing financial strategies that align with the...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Rhian_Convatec Full time

    Rhian_Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions. Our mission is to provide innovative and trusted medical solutions that improve the lives we touch.Position OverviewThis role is responsible for the production of Business Unit planning, reporting, and analysis activities. The...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Malayan Flour Mills Berhad Full time

    Malayan Flour Mills Berhad has been the leader in the flour milling industry in Malaysia since 1961.The company has expanded its presence to Vietnam and Indonesia, becoming a regional player.The organisation has diversified into poultry integration, aquaculture, and raw material trading.The financial planning and analysis team at Malayan Flour Mills Berhad...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Boston Scientific Gruppe Full time

    Boston Scientific is a leading global medical technology company with a rich history of innovation. We are committed to advancing science for life by transforming lives through innovative medical solutions that improve patient outcomes, create value for our customers, and support our employees and the communities in which we operate.">Our team is dedicated...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full time

    Business Performance ManagerAbout the PositionZurich 56 Company Ltd is looking for a Business Performance Manager to lead our efforts in planning, forecasting, and tracking actual performances on our Life and Family Takaful businesses.Main ResponsibilitiesCollaborate with cross-functional teams to deliver high-quality financial results.Provide insightful...


  • Kuala Lumpur, Kuala Lumpur, Malaysia TA Securities Holdings Berhad Full time

    Role Overview: Financial Planning and Analysis ExpertWe are seeking an experienced financial planning and analysis expert to join our team at TA Securities Holdings Berhad as a Corporate Finance Senior Associate.The successful candidate will be responsible for assisting in the structuring and formulation of schemes for corporate proposals, ensuring...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Socomec Group Full time

    Job Title:Financial Planning and Analysis Expert About the Role We are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to lead our team in the South East Pacific region. As a key member of our finance department, you will be responsible for providing financial and business controlling support to ensure accurate and timely reports to...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Chubb Full time

    Financial Planning and Analysis Manager (FP&A Manager)Chubb Federal Territory of Kuala Lumpur, MalaysiaJob DescriptionKey ObjectiveThe position is responsible for helping the section head in coordinating and completion of the forecast and budget, and ensure the timely completion and its accuracy of various reports produced.Major duties and...

  • Financial Planning

    1 day ago


    Kuala Lumpur, Kuala Lumpur, Malaysia LiveIn Full time

    As an FP&A Analyst, you will play a crucial role in supporting the financial planning, forecasting, budgeting, and analysis functions within the company. Your analytical skills and business acumen will be vital in providing accurate financial insights and supporting the company's financial objectives. This role requires a detail-oriented professional with a...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Chubb Full time

    About the RoleChubb is looking for a talented Financial Planning and Analysis Manager to join our team. This role involves supporting the section head in coordinating and completing the forecast and budget, ensuring timely completion and accuracy of various reports produced.Responsibilities:Budgeting: Prepare and compile accurate, reliable, and timely month...


  • Kuala Lumpur, Kuala Lumpur, Malaysia S. C. Johnson & Son, Inc. Full time

    About the Role:We are seeking an experienced Financial Planning and Analysis professional to partner with our Marketing Commercialization team within the assigned portfolio. As Associate Manager, Financial Planning and Analysis, you will drive key initiatives, provide financial analysis support in pricing, new product launches, promotion evaluation, long...


  • Kuala Lumpur, Kuala Lumpur, Malaysia LiveIn Full time

    As a key member of the LiveIn team, you will play a pivotal role in driving financial planning, forecasting, budgeting, and analysis functions. Your analytical prowess and business acumen will be instrumental in delivering accurate financial insights and supporting LiveIn's financial objectives.Responsibilities:Collaborate with cross-functional teams to...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Boston Scientific Gruppe Full time

    At Boston Scientific, we're committed to advancing science for life by solving the challenges that matter most. As a Financial Planning and Analysis Manager, Growth Markets, you'll play a key role in driving sustainable business growth by providing financial support at country business and plan reviews.You'll work closely with divisional sales & marketing...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Space Executive Full time

    At Space Executive, we are seeking an experienced finance professional to join our team in Kuala Lumpur as a Senior Finance Manager. This pivotal role involves managing the consolidation of financial statements for multiple entities within the organization and ensuring accurate reporting across various business units in the APAC region.About the RoleThis is...