Financial Planning and Analysis Manager

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Inspire Brands Asia Full time

Overview:

As a Manager for Financial Planning & Analysis, the role reports to the Head of Financial Planning & Analysis.

This role covers mainly core markets (Malaysia, Singapore and Philippines) and is critical in providing financial business partnering with different stakeholders, especially the Operations teams.


Key Responsibilities:

  • Prepare monthly financial performance report for each of the markets
  • Prepare quarterly financial performance forecasting
  • Perform annual budgeting process
  • Analyze club performance using different metrics, providing recommendations to the Operations teams
  • Perform deal review on club mergers and acquisitions
  • Monitor financial performance of managed services for each of the markets
  • Respond to adhoc queries and analysis from stakeholders and Clevel
  • Support commercial & operations team in the achievement of earning and cash flow targets

Requirements:

  • Bachelor's degree in Finance, Accounting, Business, or related field. ACCA, ICAEW, CPA, CFA or equivalent preferred
  • Minimum 3 years of FP&A experience, with a strong background in financial modelling, budgeting, and variance analysis
  • Excellent communication skills, with the ability to articulate complex financial information clearly
  • High integrity and ethics, proactive, handson, detailoriented, and able to respond quickly to challenges and prioritize works
  • High level of adaptability in working


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