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This job is for an FP&A Manager in Bangsar South, focusing on budgeting and financial analysis. You might like this job because you’ll guide business decisions, work with a diverse finance team, and tackle strategic financial challenges!
Undisclosed
Malaysia, Kuala Lumpur
Job Description
FP&A:
1 Manage yearly budget process and quarterly rolling forecast by closely working with larger finance team and respective business partner, assess reasonableness of bottom up proposal to ensure it's align with Company strategy/ goal and overall resource pool target
2 Analysis on overall monthly financial performance, assisting CFO and head of FPA in result deck preparation to be presented to regional (both platform and logistic)
3 Manage monthly closing cadence, hand-in-hand review with accounting and FBP, coordinate across function to ensure completeness and accuracy of financial numbers, robust review on management report, raise red flag for significant deviation on KPI
4 Close monitoring of overhead performance, ensure efficiency and reasonableness of overhead spending, acts as business partner for IT HR and admin team
5 Manage nonFTE budget monitoring and performance, drive nonFTE efficiency
6 Liaison with Regional FPA and other regional function such as marketing, accounting, tax as needed
7 Work with the bigger finance team including Accounting, FBP for other business functions, FP&A etc. to drive the full P/L together
Support Responsibility: provide support for commercial FBP:
1. Partner and advise Business Unit management in driving business and financial performance Business
2. Governance Policy & Process: Setup and maintain financial governance policies, process and systems to support the business
3. Other FBP Matters: Manage stakeholders from business function, regional business function and regional finance team to align and support any business initiatives, reporting requirement and handle Singapore related request and queries
Job Requirements
Requirements/Qualifications(must have):
- Bachelor Degree (knowledge of Accounting is a plus)
- Comfortable working with large data sets (proficiency in SQL is a plus)
- At least 7-10 years of relevant work experience in financial/business analyst working experience
- Exceptional analytical and numerical skills
- Sharp business acumen coupled with solid analytical power and communication skills
- Proficiency in Excel is a must
- Interest in E-commerce
Company Benefits
Collaborative team
We are as diverse as the region we connect, because we value the power of difference.
Rewarding career
We value curiosity and passion that allow the best ideas to surface from our people. We experiment, we learn, and we do better every day.
Diverse opportunities
Build your future with Lazada in in Commercial, Marketing, Technology, Customer Care, Strategy & Management, Corporate Function, and more!
Additional Info
Company Activity
Last active - few hours ago
Experience Level
0 - 10 Years of Experience
Company Profile
