VP/Senior Manager, Financial Planning & Analysis

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.

Accountabilities

Financial Year Budget Preparation

• Lead the formulation of comprehensive Financial Year Budgets for ABB, AIBB, GROUP, and various Business Units (BUs), ensuring efficiency, responsiveness, and competence.
• Strive for accuracy and timeliness in the submission of budgetary documentation.

Monthly Rolling Forecast Management

• Oversee the development and management of a monthly rolling forecast, ensuring its accuracy and alignment with evolving business conditions.
• Continuously analyze and adjust forecasts based on key performance indicators and emerging financial trends.
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