МалайзияFinancial Planning & Analysis Manager
2 нед. назад
МалайзияSeniorHybrid
financial modelingbudgetingforecastingvariance analysis
Drive financial strategy by partnering with senior leaders to shape budgets, forecasts, and growth plans.
Обязанности
- As Financial Planning & Analysis Manager, you’ll drive ’s financial strategy by partnering with senior leaders to shape budgets, forecasts, and long-term growth plans. Your insights and analysis will directly influence key business decisions and ensure our resources are used for maximum impact. What you'll do - Collaborate with senior management and business unit heads to prepare annual budgets and forecasts - Conduct competitor and market trend analysis, providing actionable insights - Perform in-depth financial and operational analysis to support strategic planning - Develop and maintain financial models for long-term growth projections - Enhance budget and forecast processes through detailed variance analysis - Evaluate the efficient use of company assets and investments - Support the Director of Finance with financial reporting and commentary What success looks like - You’ve delivered a comprehensive annual budget and forecast, collaborating seamlessly with business units - Your financial models and analyses have informed at least one major strategic decision - You’ve identified and communicated key trends and variances, leading to actionable improvements - You’ve established yourself as a trusted partner to both finance and business teams What we're looking for - At least 5 years’ experience in financial planning and analysis - Bachelor’s degree in Finance, Accounting, Business, or related field (Master’s or certifications like CFA/CPA a plus) - Advanced Excel
- As Financial Planning & Analysis Manager, you’ll drive ’s financial strategy by partnering with senior leaders to shape budgets, forecasts, and long-term growth plans. Your insights and analysis will directly influence key business decisions and ensure our resources are used for maximum impact.
- Collaborate with senior management and business unit heads to prepare annual budgets and forecasts
- Conduct competitor and market trend analysis, providing actionable insights
- Perform in-depth financial and operational analysis to support strategic planning
- Develop and maintain financial models for long-term growth projections
- Enhance budget and forecast processes through detailed variance analysis
- Evaluate the efficient use of company assets and investments
- Support the Director of Finance with financial reporting and commentary
- You’ve delivered a comprehensive annual budget and forecast, collaborating seamlessly with business units
- Your financial models and analyses have informed at least one major strategic decision
- You’ve identified and communicated key trends and variances, leading to actionable improvements
- You’ve established yourself as a trusted partner to both finance and business teams
Требования
- At least 5 years’ experience in financial planning and analysis
- Bachelor’s degree in Finance, Accounting, Business, or related field (Master’s or certifications like CFA/CPA a plus)
- Advanced Excel and financial modeling skills
- Proven ability to analyze financial statements, budgets, and forecasts
- Experience with competitor and market analysis
- Strong communication and collaboration skills
- Demonstrated use of AI tools in financial analysis or a baseline proficiency with AI
- Experience in a similar industry or role is a plus
- Familiarity with advanced financial software and analytical tools
Другое
- We’re a global team driven by innovation, unity, and transformation. At , you’ll join a culture that values continuous improvement, bridges gaps, and empowers you to bring your best ideas forward. We believe in building a workplace where everyone can thrive and grow.