Vice President, GF FP&A PMA - Business Performance, Forecasting, RAROC Allocation & Scenario Analysis

CIMB Group · Malaysia

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.

This role is responsible for : • Align & optimize: Consolidate countries; & resources & target setting to optimize returns in key markets/initiatives. • Set standards: Own planning policies, driver libraries, KPI definitions, and the BI/Planning tooling. • Guide strategy & profitability resilience: Run scenarios, benchmark countries, manage structural risks (FX, commodities, funding), and shape the board narrative.

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