Financial Planning and Analysis Leader
4 days ago
About the Role:
The ideal candidate will have a strong background in financial planning and analysis, with experience working in a fast-paced environment.
Key Responsibilities:
- Budgeting and Forecasting: Develop and manage budgets and forecasts that align with the company's strategic objectives.
- Business Planning: Collaborate with stakeholders to create high-quality business plans, estimates, and forecasts that inform decision-making.
- Business Partnering: Work with non-finance stakeholders to embed the Finance function within the business and provide value-added financial advice.
- Process Improvement: Identify opportunities for process efficiencies and improvements, driving digitalization efforts and implementing best practices.
Requirements:
- A university degree or professional qualification in Accounting or Finance.
- Membership with the Malaysian Institute of Accountants (MIA) or any other recognized professional body in Malaysia.
- At least 5 years of controlling experience in a progressively growing capacity.
- Good understanding and knowledge of Anaplan & SAP.
- Proficient in spreadsheet designs for analysis.
- Understanding of regulations and reporting requirements of a public listed company.
- Thorough knowledge and understanding of accounting principles and procedures, international financial reporting standards, and economics.
- In-depth understanding of all accounting and finance functions.
- Excellent communication skills.
- Able to work independently and cross-functionally.
- High level of discretion.
- Analytical and has a keen eye for details.
- Strong problem-solving skills.
- Excellent command of written and verbal English.
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