Assistant Vice President, Cbpa

2 months ago


Malaysia CIMB Group Full time

Provide accurate & timely submission of management reports, performance reporting, financial analysis & modelling, covering end to end product & segment financials.
- To provide financial analysis to support product pricing, campaigns & launches
- Support budgeting & forecasting process for Consumer Products & Segments
- Prepare, update cost per acquisition to facilitate pricing setting & financial modelling
- New initiatives (Campaigns, Projects, Launches)
- Prepare value added financial/performance reporting with business insights
- Continuous improvement & automation of reporting processes
- Liaison person for monthly/quarterly & ad-hoc management reporting requirements i.e:business reviews, ad-hoc reports to GF and BU
- Monitor & analyze monthly business performance achievement against budget & previous year
- Knowledge sharing & Internal teamwork
- Training and compliance



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