Executive, Financial Planning

2 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia SK INTELLIX MALAYSIA SDN BHD. Full time 160,600 - 180,000 per year

Job Brief:

Responsible for financial forecasting, budgeting, and profitability analysis while coordinating with teams to enhance business performance and manage stakeholder relationships.

Job Responsibilities:

  • Perform the forecasting, developing financial model and planning process for the company financials, short- & long-term plan for various business units and projects.
  • Responsible for product profitability by working with various team to ensure company achieving positive contribution margin & profitability
  • Involvement in corporate development especially in the formulation of strategies, actions plans and target tracking of projects
  • Develop and lead monthly, quarterly & annual plan budget process including budgeting, forecast & variance analysis working with team leaders and present projections to senior management.
  • Coordinate & collaborate with other teams to analyse different projects to develop goals, measure performance and make recommendations by search financial opportunities to improve business & budgeting process.
  • Assist with all team leaders to monitor and report on progress & performance for each proposal that has gone through business & strategic planning.
  • Perform monitoring the monthly / yearly cost incurred for each budget proposal with the objective of being able to provide periodic updates to management
  • Lead by planning & executing special projects assigned by the top-tier management to advance our strategic goals
  • Manage & oversee the relationship with internal & external stakeholders.
  • Perform other ad-hoc related duties as assigned

Job Requirements:

  • Bachelor's degree in business, economics, corporate finance, engineering, or a related field; MBA or advanced degree preferred.
  • An added advantage if you have ACCA, CPA or CFP
  • Proven relevant experience minimum eight (8) years in a strategy, problem solving role, or analytical role, financial reporting, corporate performance & monitoring, preferably in corporate setting.
  • Proven leadership experience, including managing and mentoring development teams.
  • Comfortable working with large amount of data & converting data into simple insights.
  • Solid knowledge of financial analysis and forecasting with an analytical mind with a strategic ability.

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