Financial Planning

1 week ago


Kuala Lumpur, Kuala Lumpur, Malaysia AS White Global Pty Ltd Full time

The Opportunity
Our client is partnering with Australian businesses, providing finance and insurance solutions.

With four decades of multi-industry experience, they offer businesses the tailored service they need to achieve their vision and safeguard their legacy.

Expert knowledge. Immovable support.

They are currently seeking an FP&A Analyst to join their team in Manila.

This role will be responsible for analyzing data and providing key insights into the Group's planning and forecasting of various P&L and metrics.

This role will assist in the production of reports to senior stakeholders such as the Group CFO, CEO & COO, and the Board to support effective decision-making by the wider business.


Key Responsibilities:

  • Month End reporting and process improvements (using Excel skills to automate monthend processes)
  • Identify opportunities to optimize performance and efficiency in processes.
  • Provide valueadding and insightful analysis and narratives on key variances in financial reports
  • Annual Budgeting and Quarterly Forecasting (maintaining and improving on our Budget/Forecast tool in Excel)
  • Identify and research variances to forecast, budget, and prior year expenses, proactively identifying opportunities for improvement.
  • Adhoc project analysis & Financial Modelling (including the production of 3way models)
  • Assisting General Managers of Insurance Broking and Asset Finance Broking businesses with ad hoc calculations and data analysis for decisionmaking.
  • Maximising the use of Sage Intacct software for planning and budgeting
  • Develop and maintain effective relationships with business partners and crossfunctional teams in the organization.

Skill, Experience, and Qualifications:

  • Bachelor's degree in Accounting or Finance; CPA, CFC, CFA, or CMA preferred
  • 6+ years working in a Finance and Accounting role.
  • 5+ years working with management reporting and enterprisewide analytics.
  • Strong commercial sense; preferably with business partnering capability.
  • Capabilities in structured problemsolving and financial modeling to support the analytics requirements.
  • Salesforce experience (not essential but a plus)
  • Sage Intacct experience
  • Strong Excel skills (macros & financial modeling experience)
  • A keen eye for detail and accuracy

ASW Offers:

  • A diverse, inclusive, and supportive company culture.
  • Competitive remuneration.
  • Opportunity to collaborate and work with global clients and stakeholders.
  • Medical benefits.
  • Great Paid Leave entitlements.
  • Team outings, travel opportunities, company parties/events, and other exciting activities.
  • Exposure to an international environment, working with people across Malaysia, Vietnam, the Philippines, and Australia.
  • Industry and rolerelated training.
  • Ongoing career opportunities.
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