Financial Planning and Analysis Manager

4 days ago


Shah Alam, Selangor, Malaysia Zuellig Pharma Malaysia Full time
Job Description

This role is responsible for financial planning and analysis activities, including budgeting, forecasting, and risk management. The ideal candidate will have experience in financial planning, management reporting, and budgeting processes.

Main Responsibilities
  • Develop and maintain financial models to support business decisions
  • Analyze financial data to identify trends and areas for improvement
  • Provide business partner support to Regional Operations in Distribution BUs
Key Qualifications
  • Professional bachelor's degree in Finance, Business, or Financial Technology & Analytics
  • 5-7 years post-qualifying experience in financial planning and management reporting
  • Hands-on experience in budgeting process and financial modeling is a must


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