Director of Business Performance

4 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full time
Job Summary

This is a challenging and rewarding opportunity for an experienced FP&A Manager to join our team at Businesslist. We are seeking a highly skilled professional with a strong background in financial planning and analysis, who can drive business growth through financial planning, analysis, and decision-making.

The ideal candidate will possess excellent analytical, strategic planning, and problem-solving skills, as well as strong leadership and team management abilities. They will also have experience in budgeting, forecasting, and financial modeling, and be able to prepare and manage external reports for regulators and other stakeholders.

Main Responsibilities
  • Financial Analysis: Conduct in-depth analysis of financial performance, including revenue, operating costs, cash flow, and asset utilization.
  • Budgeting and Forecasting: Manage the annual budget process, from planning and preparation to final approval. Monitor budget utilization, conduct variance analysis, and ensure compliance with budget allocations.
  • Reporting and Analysis: Prepare and manage internal reports for management, including KPI dashboards, costing analysis, and financial performance presentations.
  • Business Development: Identify and pursue business development opportunities, including cost reduction strategies, revenue growth opportunities, and feasibility studies for new projects.
  • Leadership and Management: Lead and guide a team of financial analysts. Drive process improvement projects and participate in decision-making committees.


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