Executive/Senior Executive, Finance

2 weeks ago

Bandar Utama, Malaysia Versa Asia Sdn. Bhd. Full time 48,000 - 72,000 per year

The Role:

We're looking for a finance and execution specialist to support and implement Versa's long term objectives and set its course. This role is highly strategic; it offers the opportunities to learn across multiple disciplines within Versa as well as to lead high-priority projects. You'll work closely with the management team, strategy, product, and operations teams to analyze financial data, optimize costs, in a fast-paced environment

The Responsibilities:

Financial Planning & Analysis (FP&A)

  • Develop financial models to assess new product launches, pricing strategies, and growth initiatives
  • Prepare monthly/quarterly financial reports with deep dives into unit economics, customer acquisition costs (CAC), and lifetime value (LTV)
  • Partner with Finance, Department Heads and project managers on end-to-end budget cycle including planning, actual utilization tracking, forecasting

Transformation & Programme Management

  • Collaborate with management to develop long-term strategic plans and short-term operational plans
  • Act as Programme Manager to ensure all projects are executed in compliance with company standards, as well as regulations where applicable
  • Develop dashboards, executive summaries, and weekly/monthly reports to monitor project outcomes against OKRs and market dynamics
  • Collect, analyze, and interpret data to identify areas for improvement, recommend corrective actions and support strategic decision-making

Business Partnering & Commercial Support

  • Collaborate with Product and Marketing teams to evaluate ROI on campaigns, promotions, and partnerships
  • Conduct competitor analysis to identify the trends, gaps and opportunities to drive revenue, efficiency, and productivity

Performance Monitoring

  • Monitor and analyze the performance of business units against OKRs/strategic goals, and prepare regular management performance reports and dashboards
  • Conduct cohort analysis and user segmentation to identify trends and growth opportunities.
  • Present actionable insights to leadership with a focus on scalability and efficiency

Who we are looking for:

  • Candidate must possess a relevant Bachelor's degree
  • At least 2 - 3 years of relevant experience in financial planning & analysis (FP&A), project management, or an analytical role
  • Strong analytical and problem-solving skills, with the ability to synthesize complex information and draw actionable conclusions
  • Proficiency in Google/Microsoft Office working applications (Doc/Word, Sheet/Excel etc)
  • Excellent communication and presentation skills, both written and verbal
  • Ability to work independently and collaboratively in a fast-paced environment

Job Types: Full-time, Contract

Contract length: 12 months

Pay: RM4, RM6,000.00 per month

Benefits:

  • Professional development

Work Location: In person

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