Financial Planning

2 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia INNOVAIRRE COMMUNICATIONS (ASIA) LIMITED Full time 120,000 - 240,000 per year

Job Responsibilities

  • Identify and comprehend business issues; propose and carry out solutions
  • Teaming up with the senior management to develop the company's medium to the long-term financial and strategic plan via financial modelling
  • In charge of developing any financial projections, forecasts and/or budgets, and recommending modifications where necessary
  • Using operational and financial KPI and incorporating them into any financial projections, forecasts and budgets modelling
  • Presents thorough monthly variance analysis to explain any deviations from forecasts and/or budgets
  • Suggests new or change of existing operational and financial KPI and work with various teams in developing the data collection, reporting and monitoring framework
  • Overseeing and managing all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks
  • Modeling long-term growth and determining the business elements that influence it
  • Provide data-backed comprehensive review and commentary on client and product margin performance
  • Develop business intelligence (BI) reporting or work with existing teams to develop BI reports, thoroughly and critically evaluate the underlying logic, calculations, data collections

Requirements

  • A Bachelor's degree and at least seven to ten years of experience in FP&A, or a related field are required.
  • CPA or equivalent qualifications are preferred, but not mandatory
  • Demonstrates strong logical, analytical mindset and problem-solving ability
  • Capability to multi-task and adapt to a constantly changing and quick environment
  • Outstanding communication and presentation skills, making use of BI and reporting software
  • Capability to lead projects throughout an organization and cultivate cross-team relationships
  • Advanced computer program skill is preferred, but not mandatory, such as the ability to write macros in Excel and other financial packages
  • Required to travel within Asia Pacific region periodically
  • Occasionally required to work with other Asia Pacific or overseas team in a different timezone
  • Able to communicate fluently in Mandarin and English.  Cantonese is preferred but not mandatory
  • Immediate availability is preferred.

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