Financial Planning Expert

2 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia ZALORA Group Full time

ZALORA Group is looking to find a talented FP&A Manager to transform our data into insights that matter.

This role is based in Malaysia and is responsible for reporting and analysis, leading the local team, and handling a lot of data to drive results to key ZALORA stakeholders.

Responsibilities:
  • Lead the execution of financial planning (lean, accurate and timely) and management reporting processes to ensure forecasts and reports support forward-looking decision-making.
  • Manage a team of business analysts and develop profound knowledge and competencies within the team.
  • Pro-actively support execution of financial planning by preparing and supporting performance and strategy meetings of relevant stakeholders.
  • Deliver meaningful, accurate, and timely reporting & analysis on business performance, thereby supporting the management team in making fact-based, financially sound decisions.
  • Analyze and report on business performance by means of monthly performance, product/market/customer/integral profitability.
Requirements:
  • Bachelor or Master degree in Business, Economics, Finance, Accounting, or related field.
  • 7 years of commercial experience.
  • Working experience with business planning, forecasting, reporting and analysis processes, cost controlling techniques/ROI mindset.
  • Accounting or Financial knowledge with an emphasis on integrity and control.


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