Financial Planning & Analysis Manager

Kuala Lumpur /
HQ Department – Finance & Accounting /

What You'll Be Doing?

    • Manage and prepare monthly financial reporting pack for Senior Management and Board
    • Provide detailed analysis of current and past trends in financial and operational key performance indicators
    • Monitor performance indicators, highlighting trends and analyzing causes of variance
    • Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
    • Manage the annual budgeting & quarterly forecasting process coordinating inputs from all relevant stakeholders and budget owners
    • Build the budget and forecast models to project long term growth and determine the impacting business factors
    • Prepare ad-hoc analysis of complex financial and non-financial information to provide accurate financial recommendations to management for decision making purposes
    • Data analysis to drive efficiencies and ROI in various workstreams (pricing, operation, marketing)
    • Work with a BI tool and build dashboard reports to provide meaningful insights on the business
    • Coordinate financial due diligence, collating information from key stakeholders and preparing ad-hoc reports for shareholders and potential investors

Who We Are Looking For?

    • Bachelor's degree/Master in Finance or in Management. CFA is a plus
    • 5 years of relevant experience in driving business performance
    • Experience participating in M&A and or Financial Due Diligence
    • Strong Excel expertise (Index/match/Vlookup/if…)
    • High level of commercial acumen is a MUST
    • Able to solve complex problems
    • Solid analytical skills and a close attention to detail
    • Fluent in English, both written and spoken


    • Strategic office location : Mid Valley
    • Exciting company activities
    • Flexible working hours
    • Free flow of snacks & drinks
    • Fun, friendly, young and dynamic colleagues
    • Multi-cultural environment
    • Smart casual attire everyday
    • Annual bonus
See what it's like to work here: