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.

Capital Expenditure Planning:

• Manage and contribute to the planning of capital expenditures, ensuring alignment with strategic objectives and prudent financial management.

• Assess and prioritize capital investment opportunities based on the organization's financial goals.

GALCO:

• Conduct thorough checks and reviews of monthly GALCO papers, focusing on areas such as COF, ALR, Hurdle Rate, and information/surveys for the Department of Statistics Malaysia.

• Ensure the accuracy and compliance of financial data to meet regulatory and internal standards.

Managerial Assistance:

• Provide proactive support to the Head, FPA and VP, Management Reporting and Provision in managing the section efficiently, responsively, and competently.

• Collaborate with the managerial team to streamline processes and enhance overall departmental effectiveness.

JOB REQUIREMENTS

• Bachelor's degree in Accountancy/professional qualification (ICAEW, ACCA, CPA, MICPA). Prior audit experience is a plus.

• At least 8 years of working in FP&A or finance business partnering.

• Demonstrated experience in budgeting processes in growing or entrepreneurial environments.

• Strong analytical and modeling skills.

• Excellent communication skills with fluency in English (spoken & written).

• Ability to thrive in a dynamic and fast-paced business environment.