Senior Executive, Financial Planning & Analysis

ZUS Coffee


Date: 15 hours ago
City: Subang Jaya
Contract type: Full time
Position Responsibilities

Financial Reporting & Variance Analysis

  • Prepare draft monthly financial reports and performance summaries.
  • Conduct variance analysis and flag issues or trends to the Manager.

Operational Support

  • Liaise with departments to collect financial inputs
  • Track and update key performance metrics and dashboards.

Data Accuracy & System Usage

  • Maintain and update financial data in FP&A tools
  • Ensure financial data integrity and proper documentation.

Support in Budgeting & Forecasting

  • Assist in data gathering and consolidation for annual budgets and periodic forecasts.
  • Update financial models with actual data and forecast assumptions.

Ad-hoc Analysis

  • Perform basic financial analysis for projects, pricing, or cost-saving initiatives.
  • Assist in building simple models or decks for internal use.

Process Support

  • Help identify inefficiencies in recurring reporting tasks.
  • Support system or process improvements led by Managers.

Audit & Compliance Assistance

  • Help prepare documentation for internal or external audits.
  • Ensure records and files are organized and audit-ready.

,

Qualifications & Experiences

  • Bachelor’s Degree in Finance, Accounting, Economics, or a related field.
  • Professional certification (e.g., ACCA, CPA, CIMA) is an advantage
  • 2–4 years of experience in FP&A, financial analysis, or related finance roles.
  • Experience with budgeting, forecasting, and variance analysis preferred.
  • Familiarity with ERP and reporting tools (e.g. NetSuite, Excel).
  • Strong analytical and numerical skills.
  • Proficient in Microsoft Excel and financial modelling.
  • Good understanding of financial statements and business KPIs.
  • Detail-oriented and organized.
  • Proactive and able to work independently with minimal supervision.
  • Strong communication and interpersonal skills.

a Necessity, not a Luxury

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