Financial Planning and Analysis Manager Finance · Kuala Lumpur
2 weeks ago
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 C-level
- 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, hands-on, detail-oriented, and able to respond quickly to challenges and prioritize works
- High level of adaptability in working
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