Financial Planning & Analysis Manager

Position Responsibilities Budgeting and Forecasting -Manage complex models within the company's financial model, including forecasting, budgeting, and long-term planning. -Coordinates and leads the company forecasting activities and annual budgeting process. -Insightful analysis and interpretation of variances, against forecast and budget expectations. -Identify the critical cost area and propose cost improvement to business units. -Evaluating previous budgets and expenditures to develop and implement future budgets.  Decision Support and Analysis -Liaise with business units to provide insights into performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI). -Construct financial models to perform financial analysis to support business decisions. -Identify and implement process improvements to enhance the accuracy and efficiency of financial reporting and analysis. -Prepare monthly financial reports and dashboards to communicate key financial metrics to the management team. -Provide insights to senior management around financial modeling, forecasts and profitability. -Prepare ad-hoc financial analyses and reports when needed to support decision-making. Month End Closing -Work closely with Accounting Team to ensure data accuracy. -Assist with the monthly financial reporting process, which includes variance analysis and management reporting. [Apply now at https : / / my.hiredly.com / jobs / jobs-malaysia-zus-coffee-job-financial-planning-analysis-manager]

Qualifications and Experiences -Bachelor's degree required in Accounting or Finance, Chartered Accountant a plus. -Minimum 5 years industry experience with budgeting / planning, financial modeling, and decision analytics. -Strong financial modeling and analytical skills. -Proficiency in Microsoft Excel and financial software applications, such as NetSuite. -Financial and Business Acumen -Capability to multitask and adapt to a constantly changing, quick environment. -Ability to interpret meaningful topics or ideas from quantitative and qualitative data. -Ability to evaluate financial and business indicators and translate data into actionable information to drive results. -Capability to lead projects throughout an organization. a Necessity, not a Luxury