Head of Financial Strategy

7 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Allianz Full time
Job Overview:

The Director of Financial Planning & Operations will lead the development and implementation of financial planning strategies, processes, and systems to drive business growth and profitability. This role will oversee the annual planning and budgeting process, manage financial plans and budgets, and analyze performance against historical data and forecast projections.

Key Responsibilities:
  • Develop and implement financial planning strategies, processes, and systems to drive business growth and profitability.
  • Lead the preparation of annual and monthly planning dialogue processes, including coordination of information from relevant parties and reviewing underlying assumptions used for projections.
  • Prepare presentation materials for Senior Management, Board Committees, and Regional Office.
Budgeting & Forecasting
  • Oversee the preparation and monitoring of budgets, ensuring alignment with company goals and strategic priorities.
  • Collaborate with departmental heads to ensure accurate forecasting and timely adjustments to the financial plan as necessary.
  • Define budget assumptions, set targets, and review financial needs/resources.


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