Head Of Financial & Planning Analysis  


Budgeting & Forecasting

● Own financial planning, forecasting, and variance analysis, including owning business and
revenue model.
● Hire, develop, and lead a high-performing team.
● Business and Investment case modelling.
● Lead the production of periodic re-forecasts, ensuring risks and opportunities are highlighted.
● Optimize monthly, quarterly, & annual forecasting processes and variance reporting, partnering
with our accounting team.

Decision Support & Analysis

● Build trusted relationships with senior executives and functional leadership.
● Support the CFO in communicating financial strategy issues and recommended changes to senior
management and the EXCO.
● Track performance against key targets and outcomes and produce regular corporate level
management information.
● Develop financial KPIs which will be used to assess the success of both the business and the
financial strategy.
● Analyse competitor and market financial information to provide insight to assist with decision


  • Bachelor's degree required in Accounting or Finance, chartered accountant or MBA a plus.
  • Minimum 10 years industry experience with budgeting/planning, financial modeling, and decision analytics.
  • Experience in working with NetSuite is a plus.
  • Strong analytical & quantitative abilities
  • Able to analyze & propose solutions to complex problems
  • Demonstrated leadership experience and effective verbal and written communication skills.

  Spoken Language:  Malay, English

  Written Language:  Malay, English