Financial Planning & Analysis Manager

ZUS Coffee


Date: 2 days ago
City: Subang Jaya
Contract type: Full time
Position Responsibilities

Budgeting & Forecasting

  • Manage complex models within the company's financial model, including forecasting, budgeting, and long-term planning.
  • Coordinates and leads the company forecasting activities and annual budgeting process.
  • Insightful analysis and interpretation of variances, against forecast and budget expectations.
  • Identify the critical cost area and propose cost improvement to business units.
  • Evaluating previous budgets and expenditures to develop and implement future budgets.

Decision Support & Analysis

  • Liaise with business units to provide insights into performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI).
  • Construct financial models to perform financial analysis to support business decisions.
  • Identify and implement process improvements to enhance the accuracy and efficiency of financial reporting and analysis.
  • Prepare monthly financial reports and dashboards to communicate key financial metrics to the management team.
  • Provide insights to senior management around financial modeling, forecasts and profitability.
  • Prepare ad-hoc financial analyses and reports when needed to support decision-making.

Month End Closing

  • Work closely with Accounting Team to ensure data accuracy.
  • Assist with the monthly financial reporting process, which includes variance analysis and management reporting.

,

Qualifications & Experiences

  • Bachelor's degree required in Accounting or Finance, Chartered Accountant a plus.
  • Minimum 5 years industry experience with budgeting/planning, financial modeling, and decision analytics.
  • Strong financial modeling and analytical skills.
  • Proficiency in Microsoft Excel and financial software applications, such as NetSuite.
  • Financial and Business Acumen
  • Capability to multitask and adapt to a constantly changing, quick environment.
  • Ability to interpret meaningful topics or ideas from quantitative and qualitative data.
  • Ability to evaluate financial and business indicators and translate data into actionable information to drive results.
  • Capability to lead projects throughout an organization.

a Necessity, not a Luxury

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