Jobs / Affin Bank / Executive, Financial Planning and Analysis
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Executive, Financial Planning and Analysis
Affin Bank
placeMenara Affin, TRX
Posted on Affin Bank website on 25 Nov 2024 (5 months ago)
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Create the future with Affin! ​​You too can make a difference.

We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference.

  • Financial Planning and Budgeting: Lead the annual budgeting process, including the development of financial models, forecasts, and variance analysis specific to the banking sector.
  • Financial Analysis: Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement within the bank's operations. Provide actionable insights to support strategic initiatives.
  • Reporting: Prepare and present financial reports, including monthly, quarterly, and annual financial statements, to senior management and stakeholders, ensuring compliance with Malaysian banking regulations.
  • Forecasting: Develop and maintain rolling forecasts to ensure accurate financial projections and support business planning within the banking context.
  • Strategic Support: Collaborate with cross-functional teams to provide financial insights and support for strategic projects and initiatives within the bank.
  • Performance Monitoring: Monitor key financial metrics and performance indicators, and provide recommendations for improvement, focusing on the bank's financial health.
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Affin Bank Group is a Malaysian banking and financial services company headquartered at the Tun Razak Exchange, Kuala Lumpur.
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