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Senior Finance Business Partner

Senior Finance Business Partner

ParagonCorpKuala Lumpur, Kuala Lumpur, Malaysia
2 hari lalu
Penerangan pekerjaan

Overview

Senior Finance Business Partner – Department : Finance & Business Planning | Reports To : Finance Director

Role Purpose

The Senior Finance Business Partner acts as a trusted advisor to business unit heads and functional leaders. You will provide financial insights, challenge assumptions, and influence decision-making to deliver strong business performance, profitability, and operational efficiency for ParagonCorp Malaysia.

Key Responsibilities

Business Partnership & Strategic Advisory

  • Partner with business units (Commercial, Operations, Marketing, etc.) to align financial plans with strategy.
  • Review and challenge business cases (product launches, pricing, investments).
  • Provide scenario planning and sensitivity analysis to support strategic decisions.

Financial Planning, Budgeting & Forecasting

  • Lead annual budgeting, forecasting, and re-forecast cycles.
  • Develop robust financial models for market trends, competition, and cost analysis.
  • Monitor performance against budgets and provide variance analysis with recommendations.

    • Management Reporting & Performance Monitoring

  • Deliver monthly / quarterly reports on P&L, cash flow, balance sheet, and KPIs.
  • Interpret results, highlight risks / opportunities, and provide clear narratives to leadership.
  • Track key operational and financial metrics.
  • Identify opportunities to improve margins, reduce costs, and optimize spend (including A&P / trade spend).
  • Partner with teams to implement efficiency and working capital improvements.

    • Stakeholder Management & Influence

  • Collaborate across Sales, Supply Chain, Marketing, HR, and Procurement.
  • Build strong business relationships and communicate financial insights in clear business language.
  • Promote financial literacy across functions.
  • Ensure compliance with Malaysian accounting standards and internal control frameworks.
  • Maintain governance over policies, procedures, and approvals.
  • Identify and escalate risks proactively.
  • Drive improvements in forecasting, reporting, and financial processes.
  • Support finance transformation and digitalisation initiatives.
  • Leverage analytics and BI tools for insights.

    • Ad-hoc Analysis & Projects

  • Support M&A, market expansion, product rationalisation, and pricing projects.
  • Deliver business models and what-if analyses as required by leadership.

    • Qualifications & Experience

  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • Professional certification preferred (ACCA, CPA, CA, CIMA).
  • 7–10 years of finance / business partnering experience, ideally in FMCG or similar industries.
  • Strong background in budgeting, forecasting, P&L management, and financial modelling.
  • Excellent communication, presentation, and stakeholder management skills.
  • Advanced proficiency in Excel; experience with ERP systems (SAP) and BI tools (Power BI, Tableau) a plus.
  • Strategic thinker with strong business acumen.
  • Collaborative and influential, able to challenge constructively.
  • Strong analytical and problem-solving skills.
  • Comfortable with change and driving improvements.
  • High integrity and accountability.

    • What We Offer

  • Competitive salary and performance-based bonus.
  • Opportunities to grow and work closely with senior leadership.
  • A dynamic and innovative work environment.

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    Buat amaran kerja untuk carian ini

    Senior Finance • Kuala Lumpur, Kuala Lumpur, Malaysia