company-logo-image

Financial Planning & Analysis Manager

ashley-avatar-image

AI-generated summary

beta

This job is about managing a company's finances by creating budgets and forecasts, analyzing performance, and supporting smart business decisions. You might like this job because you’ll be shaping financial strategies that drive success!

Undisclosed

Subang Jaya, Selangor

Job Description

Position 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 and expenditures to develop and implement future budgets.

 Decision Support & Analysis

  • Liaise with business units to provide insights into 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.
  • Prepare ad-hoc financial analyses and reports when needed to support decision-making.

Month End Closing

  • Work closely with Accounting Team to ensure data accuracy.
  • Assist with the monthly financial reporting process, which includes variance analysis and management reporting.

Job Requirements

 Qualifications & Experiences

  • Bachelor's degree required in Accounting or Finance, Chartered Accountant a plus.
  • Minimum 5 years industry experience with budgeting/planning, financial modeling, and decision analytics.
  • Strong financial modeling and analytical skills.
  • Proficiency in Microsoft Excel and financial software applications, such as NetSuite.
  • Financial and Business Acumen
  • 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.

a Necessity, not a Luxury


Skills

Netsuite
Financial Planning
Financial Analysis
Budgeting
Financial Modeling

Company Benefits

Employee Discount

Enjoy employee discounts on beverage, merchandise, etc at all outlets across Malaysia.

Employee Perk Programmes

Establishment of corporate benefits to offer exclusive discounts or benefits to each employee.

Health and Wellness

Out-patient care and in-patient care are covered for all employee including ongoing wellness programs & activites.

Career Development

Job training and continuing education help to fuel employee career growth.

Extension Leave Benefits

Provide more generous with their leave days. We have more than 6 other types of leave!


Additional Info

Company Activity

Last active - few minutes ago

Career Level

Manager / Team Lead


Company Profile

ZUS COFFEE-logo-image

ZUS COFFEE

For many, coffee is a daily need. Specialty coffee, however, is often seen as a luxury, something you treat yourself to only on special occasions.We started ZUS Coffee to change this perception.With the best quality ingredients, high-level coffee brewing technology and innovative business model, we’re evolving the concept of coffee consumption to make specialty coffee affordable for everyone, everyday.a...