Assistant Manager, Finance

2 weeks ago


Malaysia CIMB Group Full time

Work with relevant functional teams in Group Finance to support financial forecasting, reporting, and operational metrics tracking
- Build and manage relationships with key stakeholders (Group Islamic Banking)
- Prepare financial performance reports for regular management and business meeting reviews
- Work with existing Management Reporting teams to analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Guide the cost analysis process by establishing and enforcing policies and procedures
- Work closely with relevant accounting team to ensure accurate financial reporting
- Collaborate with relevant team members to perform market research, data mining and business intelligence
- Possess a strong financial analysis foundation creating forecasts and models
- Develop and automate reporting/forecasting tools to increase productivity
- Analyze financial data and create financial models for decision support
- Provide analysis of trends and forecasts and recommend actions for optimization
- Assist to give recommendation actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
- Assist the team in supporting the CFO of CIMB Islamic covering all internal and external financial reporting requirements (collaboration with existing reporting teams)
- Ability to identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Proficiency with Microsoft Excel and PowerPoint is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful/ collaborate with team members to increase data proficiency and technical skillsets (Oracle EPM, Access, SQL, Business Objects)

Enhance the quality of service for all aspects of the finance function in relation to CIMB Islamic Bank which includes budgeting, management and statutory accounts, reporting to regulators and capital requirements



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