Manager, Financial Planning & Analysis

An interesting Manager, Financial Planning & Analysis job has become available at one of the financial institutions based in Kuala Lumpur.

About the Manager, Financial Planning & Analysis Role:
This role is to be a key trusted advisor to the business and a guardian on finance matters. Reporting to the Senior Finance Business Partner, you are expected to create a culture of data-driven insights to drive business performance.

Key Responsibilities:

• Present financial and operational analysis to provide visibility on performance or support future business decisions internally
• Generate and maintain budget, forecasting and actual data for the country
• Provide high-quality support to the management as well as other functional teams during preparation for business reviews and forecasts and other ad hoc meetings
• Provide insightful analysis on the financials and suggest implications on business performance
• Develop financial reports for business stakeholders and group reporting
• Support the business decisioning process by providing essential analytical skills, financial models, profit models, internal and external benchmarking and performing ‘what-if’ scenarios
• Be the strategic partner to the business driving a high performing, sustainable business with effective balance sheet management

To succeed in this role, you are required to possess external audit experience and in-house FP&A experience.

Key Requirements:

• Bachelor’s degree in relevant fields with a minimum of five years’ experience in planning, finance and accounting
• Ability to develop creative solutions to problems and work with the larger team
• Strong change management skills
• Significant experience in a variety of commercial and controllership senior finance roles in complex organisations
• Strong people leader with the ability to lead and grow teams of international talent
• Strong business partner who can influence and effectively challenge C-suite stakeholders
• Energy and desire to succeed; follows through on commitments; pushes self and others to deliver exceptional results
• Strong collaboration, consensus building, problem resolution and communication skills are a prerequisite

The financial institution has a very strong work culture that promotes internal mobility. If you are confident and have the can-do attitude without fear of being hands on, the potential rewards are significant.

If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this exciting Manager, Financial Planning & Analysis role.

Apply now to learn more .

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C