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Manager / Assistant Manager, Management Reporting (Finance)

Manager / Assistant Manager, Management Reporting (Finance)

U MobileKuala Lumpur, Kuala Lumpur, Malaysia
30+ days ago
Job description

U Mobile Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Senior Specialist, Management Reporting

U Mobile Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

1 day ago Be among the first 25 applicants

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Life at U Mobile We are Passionate, Innovative, Trusted, Team-Oriented & Fun-Loving.

At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team. Let’s start your journey with an award-winning organization!

Top Reasons To Join Us!

  • Awarded For
  • Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)
  • Bronze Winner in Cross-Generational Workforce Engagement (2024)
  • Gold Winner for Excellence in Workplace Culture (2021)
  • Comprehensive medical, dental, optical and insurance benefits
  • Flexi working hours arrangements
  • Staff Line & Device Subsidy
  • Smart Casual Attire
  • Child Parental Care Leave
  • Convenient location with access to public transport (Imbi Monorail / Bukit Bintang MRT)
  • Special employee discounts for selected F&B Brands

Job Summary

The Manager, Management Reporting (Finance) is responsible for delivering accurate, timely, and insightful financial reports to support strategic decision-making. This role involves preparing management reports, analysing financial performance, monitoring key business metrics, and providing recommendations to the senior leadership team. This role will collaborate with various business units to drive financial transparency, improve forecasting accuracy, and enhance reporting processes.

The Day-To-Day Activities

  • Financial Reporting and Analysis
  • Prepare and deliver timely and accurate financial and business performance related KPIs analysis (e.g., ARPU, churn rates, subscriber growth, network CAPEX / OPEX) offering detailed insights to guide business decisions.

  • Support budgeting and forecasting processes by providing insights and trends.
  • Cost Performance Analysis
  • Analyze OPEX and CAPEX trends (e.g., network maintenance, customer acquisition costs, IT spend) to flag inefficiencies.

  • Track variance vs. budget / forecast and investigate root causes of overspending (e.g., vendor costs, energy consumption) with focus to drive financial efficiencies.
  • Innovation & Advanced Visual Story Telling
  • Provide refreshing and innovative manner to present the financial and business performance analysis reports using dashboards, visualisations, and storytelling techniques that make data meaningful, especially to senior leadership team.

  • Stakeholder & Business Partnering
  • Partner with relevant business units to align financial reporting with business KPIs (e.g., NPS, latency metrics).

  • Work with relevant stakeholders on cross-functional cost optimisation initiatives.
  • Process & Systems Optimization
  • Identify opportunities to improve management reporting processes, including automation and standardization. Leverage technology (e.g., Power BI, ERP systems) to enhance reporting efficiency and accuracy.

  • Drive continuous improvement initiatives to enhance the quality and timeliness of financial reporting.
  • Compliance & Risk Management
  • Ensure adherence to financial standards such as MFRS 15 and 16 (revenue recognition, lease accounting) and relevant regulatory requirements.

  • Maintain data integrity and accuracy in financial reports.
  • About You

  • Bachelor’s degree in Finance, Accounting, Business, or a related field. Professional accounting certification e.g. CPA, ACCA, CIMA is preferred
  • Minimum of 5-8 years of experience in financial reporting, management reporting, or financial planning & analysis (FP&A).
  • Prior experience in Big 4 external audit firms or external audit roles is encouraged to apply, but not mandatory.
  • Strong background in financial statement analysis, budgeting, forecasting, and business performance monitoring.
  • A strategic mindset with advanced technical skills in data visualisation tools such as Power BI, Tableau, or equivalent is an added advantage.
  • Strong analytical skills with the ability to interpret complex financial data and provide meaningful insights.
  • High attention to detail and accuracy in financial reporting and analysis.
  • Proactive in identifying opportunities for process improvement and efficiency.
  • Agile and adaptable to changing business needs and priorities to meet reporting deadline.
  • What’s Next ? Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.

    Seniority level

  • Mid-Senior level
  • Employment type

  • Full-time
  • Job function

  • Information Technology
  • Industries : Telecommunications
  • Referrals increase your chances of interviewing at U Mobile by 2x

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    Finance Manager • Kuala Lumpur, Kuala Lumpur, Malaysia

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