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This job is about managing financial planning and analysis for a region in Malaysia. You might like this job because you’ll lead discussions, spot financial risks, and help teams work smarter with data while fostering growth and efficiency.
Undisclosed
Malaysia, Kuala Lumpur
Job Description
1/ Facilitating month-end close and preparation of management report in Anaplan
2/ Conduct comprehensive variance analysis and scenario testing to identify potential financial risks and opportunities.
3/ Lead monthly discussions with country management and regional teams, facilitating collaborative decision-making processes and aligning financial objectives with business goals.
4/ Provide strategic insights and recommendations to senior management based on financial data and analysis.
5/ Partner with cross-functional teams to drive financial discipline, optimize cost structures, and identify opportunities for growth and efficiency improvements.
6/ Communicate financial results and forecasts to key stakeholders in a clear and compelling manner.
7/ Champion automation and simplification initiatives to streamline reporting processes and enhance efficiency within the FP&A function. Identify opportunities for automation and implement solutions to drive productivity gains.
8/ Collaborate with the regional and central finance teams to ensure consistency in financial processes, policies, and reporting standards across the organization.
Job Requirements
1/ Bachelor's degree in Finance, Accounting, or a related field, with a minimum of 8 years of experience in FP&A, preferably in a fast-paced e-commerce or technology environment.
2/ Proven experience in delivering complex financial analysis, with a strong track record of influencing business strategies.
3/ Solid understanding of financial systems and processes, including budgeting, forecasting, and financial reporting, with experience in using financial software tools. Proficiency in Anaplan & SAP is preferred.
4/ Excellent communication and interpersonal skills, capable of effectively presenting financial information to both financial and non-financial stakeholders.
5/ Strong problem-solving skills and ability to analyze data, identify trends, and provide actionable recommendations for business improvement.
6/ Fluent in English and Mandarin, with the ability to work in a global, matrixed organization, and adapt to a dynamic and rapidly changing environment.
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!
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