Corporate Finance Manager (Kuala Lumpur)

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This role supports the CFO for a leading FinTech in overall financial planning for budgeting and forecasting process & management reporting for the Group.

Role

• Responsible on management reporting, budgeting, and financial planning
• Custodian for the integrity and accuracy of financial reporting and analysis package
• Facilitate monthly / quarterly presentations for Board meetings and performance reviews
• Lead in–depth performance analysis of Company’s portfolio companies, including financial analysis, operational efficiency metrics & cash flow projections
• Assist with queries from investors, external stakeholders, and Group
• Facilitate annual portfolio valuation exercise and support impairment exercise
• Builds and manages financial databases by organizing and analyzing a wide range of data sources
• Initiate rolling forecast practice involving regular updates extending beyond the fiscal year
• Develop financial models & analyses to support strategic initiatives and investment opportunities
• Enhance performance analysis to include analysis of unit economics and sensitivity analysis
• Facilitate project / process improvement / discussion with stakeholders ensuring profitability is maximized to meet the budget

Requirements

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance, Strategy / Planning, and Analyst

Industries

Financial Services and Banking

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