Strategic Financial Planning Lead
7 days ago
At ZALORA Group, we're on the lookout for a skilled FP&A Manager to spearhead our data-driven initiatives.
This exciting opportunity is based in Malaysia and reports directly to the FP&A Director. Your primary responsibilities will include financial planning, analysis, and reporting, as well as leading a local team of business analysts.
Main Responsibilities:
- Develop and execute comprehensive financial plans, ensuring timely and accurate forecasts that support informed decision-making.
- Lead a team of business analysts in developing profound knowledge and competencies within the group.
- Support executive teams with data-driven insights through proactive execution of financial planning processes.
- Drive strategic decision-making by delivering meaningful, accurate, and timely reporting & analysis on business performance.
- Analyze and report on functional financial performance, ensuring quality, accuracy, and integrity of information stored in our systems.
- Collaborate with functional leaders to monitor, report, and control project budgets, ensuring adherence to plans.
- Pursue forward-looking ad-hoc analysis, including project evaluation, benchmarking, and scenario analysis.
- Engage in forecasting, cost control, target setting, pricing/margin analysis, and other essential business activities.
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