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This job is about leading financial planning and analysis for a company. You might like this job because you get to guide a team, shape budgets, and collaborate with top executives, helping steer the company's financial future!
Job Description
Responsibilities:
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 Assistnant Vice President 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 making.
Job Requirements
Requirements:
- 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.
A Necessity, not a Luxury
Skills
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
Experience Level
#NoExperienceNeeded
Career Level
Manager / Team Lead
Job Specialisation
Company Profile
