Assistant Vice President, GF FP&A PMA - Group Budgeting & Resource Planning

Assistant Vice President, GF FP&A PMA - Group Budgeting & Resource Planning

Malaysia

Job Description

1. Forecasting & Financial Outlook (Group View) – forward looking view of profitability outlook and risks (PNL sensitives). Know and identify structural and temporary performance drivers.
2. Performance Management & Benchmarking - Enable performance transparency and drive improvement through cross‑country comparability .
3. Risk Management & Scenario Planning - Anticipate and quantify risks at a group or regional level and define mitigation plans.
4. Assist in Governance, Standards & Controls – Set, own and enforce financial planning governance/frameworks to ensure consistency and discipline.
5. Executive & Board Reporting
   • Translate complex data into clear insights and recommendations.
   • Highlight strategic risks, trade‑offs, and decision implications.
   • Support GCEO/GCFO wit...