Manager, Financial Planning & Analysis  

Responsibilities:

Budgeting & Forecasting

  • Manage complex models within the company's financial model, including forecasting, budgeting, and long-term planning.

  • Coordinates and leads the company forecasting activities and annual budgeting process.

  • Insightful analysis and interpretation of variances, against forecast and budget expectations.

  • Identify the critical cost area and propose cost improvement to business units.

  • Evaluating previous budgets, expenditures to develop and implement future budgets.


Decision Support & Analysis

  • Liaise with business units to provide insights to performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI).

  • Construct financial models to perform financial analysis to support business decisions.

  • Identify and implement process improvements to enhance the accuracy and efficiency of financial reporting and analysis.

  • Prepare monthly financial reports and dashboards to communicate key financial metrics to the management team.

  • Provide insights to senior management around financial modeling, forecasts and profitability.

Requirements:

  • Bachelor's degree required in Accounting or Finance, chartered accountant a plus.

  • Minimum 3 to 5 years industry experience with budgeting/planning, financial modeling, and decision analytics.

  • Experience in working with NetSuite is a plus.

  • Capability to multitask and adapt to a constantly changing, quick environment.

  • Ability to interpret meaningful topics or ideas from quantitative and qualitative data.

  • Ability to evaluate financial and business indicators and translate data into actionable information to drive results.

  • Capability to lead projects throughout an organization.

  • Able to build effective relationships with a diverse group of business partners.

  Employment Type:  Permanent (Full Time)

  Min. Education:  Bachelor's Degree

  Spoken Language:  Malay, English

  Written Language:  Malay, English