CIMB Bank Berhad

Assistant Vice President - Group Finance (Financial Performance Management)

Kuala Lumpur, Malaysia
14 Jul 2021
28 Jul 2021
Approved employers
Approved employer
Job role
Business analyst
Contract type
Full time
Experience level
Qualified accountant, Manager

Key Responsibilities:

  • Perform financial forecasting, reporting, and operational metrics tracking
  • Analyze financial data and create financial models for decision support
  • Report on financial performance and prepare for regular leadership reviews
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Work closely with the accounting team to ensure accurate financial reporting
  • 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
  • Provide analysis of trends and forecasts and recommend actions for optimization
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  • Increase productivity by developing automated reporting/forecasting tools
  • Perform market research, data mining, business intelligence, and valuation comps
  • Maintain a strong financial analysis foundation creating forecasts and models
  • Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)
  • Provide advice and support to CFO/CEO, CIMB Islamic Bank and the Board of Directors of CIMB Islamic Bank Berhad in relation to Islamic Banking’s financial performance, targets and control
  • Supporting the CFO of CIMB Islamic covering all internal and external financial reporting requirements (collaboration with existing reporting teams)
  • Direct, oversee and 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
  • Other duties assigned by the Management from time to time.

Key Requirements:

  • Over 5+ years of business finance analytics and relevant industry experience
  • Strong quantitative and analytical competency
  • Self-starter with excellent interpersonal communication and problem-solving skills
  • Advanced knowledge of Excel
  • Ability to streamline functions and passion to learn and grow
  • Strong interpersonal skills, including written and oral communication skills
  • Comfortable dealing with ambiguity and the ability to work independently
  • Experience working with, and presenting to senior executives
  • Excellent communication and presentation skills; be comfortable interacting with executive-level management
  • Strong financial modeling experience
  • Strong problem solving, analytical and financial management skills
  • Strong ethics and governance

**Only shortlisted candidates will be notified

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