Financial Planning Leader

6 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia AFFIN Group Full time

We are seeking a highly skilled Financial Planning Leader to join our team at the AFFIN Group. In this role, you will lead the annual budgeting process, including the development of financial models, forecasts, and variance analysis specific to the banking sector.

About the Role

This is an exciting opportunity to work with a dynamic team and contribute to the success of the AFFIN Group. As a Financial Planning Leader, you will be responsible for conducting in-depth financial analysis to identify trends, variances, and opportunities for improvement within the bank's operations.

You will prepare and present financial reports, including monthly, quarterly, and annual financial statements, to senior management and stakeholders, ensuring compliance with Malaysian banking regulations.

  • Key Responsibilities:
  • Develop and maintain rolling forecasts to ensure accurate financial projections and support business planning within the banking context.
  • Collaborate with cross-functional teams to provide financial insights and support for strategic projects and initiatives within the bank.
  • Monitor key financial metrics and performance indicators, and provide recommendations for improvement, focusing on the bank's financial health.

We offer 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.



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