Executive, Financial Planning and Analysis

4 weeks ago


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

AFFIN Group WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance and Sales

Industries

Banking

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