FP&A Manager
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Bullet points
Exciting Career Progression Opportunity
Be Part of Fast Growing Company
About Our Client
Our client is a one of the fastest growing startups within APAC and rapidly expanding and growing its business. They are well known for their services and is a market leader in their industry. As a dynamic and people centric organization, they believe in hiring the best people to partner in their ever-growing profitable organization. Due to the growth of the business as well as the increased complexity of their business landscape, they are looking to expand their business in Malaysia, resulting in availability of the abovementioned role. They have a very warm and open workplace culture which helps make it a good place for further growth and development.
Job Description
● Provide detailed analysis of current and past trends in financial and operational key performance indicators
● Monitor performance indicators, highlighting trends and analyzing causes of variance
● Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
● Manage the annual budgeting & quarterly forecasting process coordinating inputs from all relevant stakeholders and budget owners
● Build the budget and forecast models to project long term growth and determine the impacting business factors
● Prepare adhoc analysis of complex financial and non financial information to provide accurate financial recommendations to management for decision making purposes
● Data analysis to drive efficiencies and ROI in various work streams (pricing, operation, marketing)
● Work with a BI tool and build dashboard reports to provide meaningful insight on the business
The Successful Applicant
● Bachelor's degree/Master in Finance or in Management. CFA is a plus
● 5 years of relevant experience in driving business performance
● Strong Excel expertise (Index/match/Vlookup/if…)
● High level of commercial acumen is a MUST
● Able to solve complex problems
● Knowledge in SQL or R would be a plus
● Solid analytical skills and a close attention to detail
● Fluent in English, both written and spoken
What's on Offer
Being part of a leading company in Malaysia you will be offered a great package which includes:
* Attractive salary package (RM8,000 to RM12,000 depending on experience)
* Opportunity to step into a more progressive position in a prestigious company