Overview
The ideal candidate is a highly analytical and detail-oriented finance professional who will support business decision-making through financial planning, forecasting, reporting, and performance analysis. This role is responsible for developing financial insights, identifying improvement opportunities, and partnering with cross-functional teams to drive business growth and operational efficiency.
Responsibilities
- Develop and maintain financial models to support budgeting, forecasting, and strategic planning activities
- Prepare annual operating plans, long-term financial plans, and periodic forecasts to support business objectives
- Conduct financial analysis, including variance analysis between actual performance, budget, and forecast results
- Analyse key business drivers, revenue trends, cost structures, and operational KPIs to identify opportunities for improvement
- Prepare financial reports, dashboards, and presentations to provide actionable insights to senior management
- Monitor financial performance and provide recommendations to improve profitability and cost efficiency
- Identify cost optimisation opportunities and support initiatives to enhance operational effectiveness
- Collaborate with operations, finance, and leadership teams to align financial goals with business strategies
- Support ad-hoc financial analysis, business reviews, and special projects as required
- Ensure accuracy, confidentiality, and compliance in handling financial data and reporting processes
Qualifications
- Bachelor's degree or diploma in Finance, Accounting, Business Administration, or a related field
- Minimum 4 years of experience in Financial Planning & Analysis (FP&A), financial reporting, or related finance roles
- Strong analytical and problem-solving skills with the ability to interpret financial data and provide business insights
- Experience in budgeting, forecasting, financial modelling, and variance analysis
- Strong attention to detail with the ability to manage multiple priorities and meet deadlines
- Ability to handle sensitive and confidential financial information professionally
- Proficient in Microsoft Office Suite, especially Excel and financial reporting tools
- Strong communication and stakeholder management skills with the ability to collaborate across functions
- Self-motivated, proactive, and able to work independently as well as within a team
- Based in Kuala Lumpur
