Job Responsibilities :
If you are a fast-paced go-getter with deep passion for business and financial management, you have the DNA to be a part of RazerTM, a leading lifestyle brand made For Gamers. By Gamers.
We are seeking a dynamic and fearless individual, to be part of our Financial Planning & Analysis team based in Kuala Lumpur, who will be the analytical and financial partner to our Business Unit, a recognized leader and enabler of gaming credits and fintech.
Reporting to the Head of FP&A, you will be based on-site in Kuala Lumpur and work closely with the Business to ensure their financial successes
The role involves a deep breadth of responsibilities, ensuring richness of on-the-job experience for the successful candidate :
Management Reporting and Forecasting
- Consolidate and review Country / Region Level and Business Unit (BU) Level monthly financial reports to disseminate to Senior Management
- Timely comprehensive analysis of monthly P&L, including variances versus Forecasts / Budgets, and Revenue / GP Margin% fluctuations
- Drive revenue forecast cadence to establish BU revenue outlook
- Engage with BU Management to discuss budget achievement plans, cost control initiatives and analysis of costs.
Business Partnering and Financial Analysis
Finance partner for BU, providing analyses and reports highlighting key insights, trends and actionable recommendations.Work closely with Head of Finance to achieve the Group' objectives and participate actively in business growth and expansion.Perform on-demand analysis for Executive Senior Management.Annual Target Planning / Overhead Planning and Allocations
Collaborate with the BU in establishing the Annual Target (Budget) at Country / Region levelEstablish management overhead allocations to establish true financial performance of Country / RegionControl and Systems Administration
Administer and ensure compliance to internal control policies and provide improvement recommendations for internal control and assist in developing / updating Group Risk Management policies and ensuring group-wide complianceProject Leadership and Other Program Management
Involve in transformation projects relating to modernization of reporting systems and processesParticipate in projects as part of the project delivery team; assist in achieving execution efficiencies and BI readinessLead training sessions for stakeholders on budgets, financial reports and processes.Pre-Requisites :
Bachelor’s degree in Finance, Accountancy, Business Studies or EconomicsMinimum 4 years of relevant experience in management reporting, and financial analysis functionsExperience in Power BIExcellent Command of English especially in communicating with business stakeholdersExperience in AI related projects is an added advantage.Experience and Knowledge :
Experience in business partnering and strong background in financial analysis.Good accounting knowledge and understanding of Financial Statements.Solid communication skills, and able to communicate conciselyExcellent interpersonal skills to effectively collaborate with diverse stakeholders.Ability to execute under high pressure situations and meeting deadlinesResilient self-starter with a “run-to-the-fire” spirit, ready to embrace complex, challenging and uncertain scenarios.Fast learner with growth mindset, eager learner with a strong sense of wanting to be a differentiator.Passion for working with databases / business models / analyticsAre you game?
