Assistant Vice President, GF FP&A - Business Performance Management MY
Malaysia Full-time VP FP&A
At a glance
VP-level FP&A role at CIMB Singapore. Malaysia · full-time.
Pay not stated FP&A salary
RoleFP&A
SeniorityVP
LocationMalaysia
EmploymentFull-time
PostedJun 15, 2026
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Track profit and loss by business segment, compare peer results with Bank and Group performance, and follow key revenue sources
- Explain results against budget, forecast, the prior year and strategic plans, then flag performance gaps and possible fixes
- Coordinate between Business Finance and Group Finance on performance reporting
- Prepare CFO presentations for the board and management committees, sharing forward-looking analysis with senior groups
What you bring
- At least five years in business finance analytics and related industry work
- A bachelor’s or master’s degree in accounting, finance, economics, statistics or another listed field
- Advanced ability with Microsoft Office applications, plus familiarity with data query or management tools
Who this fits
This role suits someone comfortable with quantitative analysis, presentation preparation and independent work in ambiguous situations. You’ll need strong communication, problem-solving skills and a commitment to ethical conduct and governance.
From the employer
Key responsibilities include but not limited to:
- Monitor and analyse P&L performance by business segment
- Prepare and analyse peers performance against the Bank/Group
- Track revenue drivers (NII, NOII, fees, trading income)
- Perform variance analysis vs Budget, Forecast, Prior Year, and Strategic Plan
- Acting as liaison between Business Finance and Group Finance
- Manage CFO presentation decks for Board of Directors and Management Committee
- Support in identifying performance gaps and recommend corrective actions with business heads.
- Support in delivering clear, forward-looking performance insights for GEXCO, Board, and management committees.
Required qualifications, competencies and skills:
- BSc. Or MSc. Accounting/Finance/Economics or Statistics (preferred major)
- Over 5+ years of business finance analytics and relevant industry experience
- Chartered Financial Analyst/Institute of Chartered Accountants in England and Wales (ICAEW)/Malaysian Institute of Certified Public Accountants (MICPA) or any other equivalent qualification (Optional)
- Proficiency (advanced knowledge) in Microsoft Office Suite applications such as Excel, PowerPoint, Word, Teams and Outlook with familiarity in data query/data management tools (e.g., Access, SQL, Business Objects). Proficiency in Copilot optional.
- Strong quantitative and analytical competency
- Strong presentation and slide preparation skills
- Self-starter with excellent interpersonal communication (including written and oral communication skills) and problem-solving skills, comfortable working independently in ambiguous situations
- Ability to streamline functions and passion to learn and grow
- Strong ethics and governance
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