Vice President, GF FP&A PMA - Business Performance, Forecasting, RAROC Allocation & Scenario Analysis
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
- Identify portfolio changes that can unlock growth and create value
- Forecast group profitability, pinpoint lasting and temporary drivers, and flag outlook risks
- Compare performance across countries and use the results to guide improvements
- Quantify group or regional risks, plan scenarios, and set out ways to reduce exposure
- Set consistent planning rules, then give executives and the board clear analysis of risks and choices
What you bring
- You bring experience in financial planning, forecasting, performance management, or risk analysis
- You can work with country and regional stakeholders to support long-term value creation
Who this fits
This VP role suits a senior finance professional who can connect group-level forecasting, performance analysis, risk planning, and stakeholder work. The listing places the role in Malaysia.
From the employer
Primary responsibilities include:
1. Portfolio Optimizer – focusing on transformation and growth opportunities that lead to value creation. 2. Forecasting & Financial Outlook (Group View) – forward looking view of profitability outlook and risks (PNL sensitives). Know and identify structural and temporary performance drivers 3. Performance Management & Benchmarking - Enable performance transparency and drive improvement through cross‑country comparability.4. Risk Management & Scenario Planning - Anticipate and quantify risks at a group or regional level and define mitigation plans.
5. Governance, Standards & Controls – Set, own and enforce financial planning governance/frameworks to ensure consistency and discipline. 6. Executive & Board Reporting- Translate complex data into clear insights and recommendations
- Highlight strategic risks, trade‑offs, and decision implications
- Support GCEO/GCFO with forward‑looking commentary
7. Country & Regional Biz partnering – stakeholder management for long term value creation.