FP&A Manager

3 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia ZALORA Group Full time

ZALORA Group is searching for a highly skilled FP&A Manager to lead our team in Malaysia.

This role requires strong analytical skills, leadership abilities, and experience in financial planning and management reporting.

Main Responsibilities:
  • Develop and execute financial planning processes, ensuring lean, accurate, and timely forecasts and reports.
  • Build and manage a high-performing team of business analysts, promoting knowledge sharing and skill development.
  • Provide strategic support through performance and strategy meetings, ensuring alignment with business objectives.
  • Deliver actionable insights and recommendations through timely and accurate reporting & analysis.
  • Analyze business performance using a range of metrics, including monthly performance and product/market/customer profitability.
Requirements:
  • Bachelor or Master degree in Business, Economics, Finance, Accounting, or related field.
  • Minimum 7 years of commercial experience.
  • Proven expertise in business planning, forecasting, reporting and analysis processes, cost controlling techniques/ROI mindset.
  • Strong accounting or financial knowledge with a focus on integrity and control.

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