Financial Planning & Analysis (Business Analyst)

Overview

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, develop financial models, and lead the planning process for the company’s financials, including short- and long-term plans for various business units and projects. Responsible for product profitability by working with various teams to ensure the company achieves positive contribution margin and profitability. Involvement in corporate development, especially in formulating strategies, action plans, and target tracking of projects. Develop and lead monthly, quarterly, and annual budgeting processes including budgeting, forecasting, and variance analysis; work with team leaders and present projections to senior management. Coordinate and collaborate with other teams to analyze projects, develop goals, measure performance, and make recommendations by identifying financial opportunities to improve the business and budgeting process. Assist with monitoring and reporting progress and performance for each proposal that has gone through business and strategic planning. Monitor monthly / yearly costs incurred for each budget proposal to provide periodic updates to management. Lead by planning and executing special projects assigned by top-tier management to advance strategic goals. Manage and oversee relationships with internal and 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. ACCA, CPA, or CFP is an added advantage. Proven relevant experience of at least eight (8) years in a strategy, problem-solving, or analytical role, financial reporting, corporate performance & monitoring, preferably in a corporate setting. Proven leadership experience, including managing and mentoring development teams. Comfortable working with large amounts of data and converting data into clear insights. Solid knowledge of financial analysis and forecasting with an analytical mind and strategic ability. Seniority level

Mid-Senior level Employment type

Full-time Job function

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Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia .

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