We’re looking for a finance and execution specialist to support and implement Versa’s long term objectives and set its course. This role is highly strategic; it offers the opportunities to learn across multiple disciplines within Versa as well as to lead high-priority projects. You’ll work closely with the management team, strategy, product, and operations teams to analyze financial data, optimize costs, in a fast-paced environment Key Responsibilities : -Financial Planning and Analysis (FPandA) -Develop financial models to assess new product launches, pricing strategies, and growth initiatives -Prepare monthly / quarterly financial reports with deep dives into unit economics, customer acquisition costs (CAC), and lifetime value (LTV) -Partner with Finance, Department Heads and project managers on end-to-end budget cycle including planning, actual utilization tracking, forecasting -Transformation and Programme Management -Collaborate with management to develop long-term strategic plans and short-term operational plans -Act as Programme Manager to ensure all projects are executed in compliance with company standards, as well as regulations where applicable -Develop dashboards, executive summaries, and weekly / monthly reports to monitor project outcomes against OKRs and market dynamics -Collect, analyze, and interpret data to identify areas for improvement, recommend corrective actions and support strategic decision-making -Business Partnering and Commercial Support -Collaborate with Product and Marketing teams to evaluate ROI on campaigns, promotions, and partnerships -Conduct competitor analysis to identify the trends, gaps and opportunities to drive revenue, efficiency, and productivity -Performance Monitoring -Monitor and analyze the performance of business units against OKRs / strategic goals, and prepare regular management performance reports and dashboards -Conduct cohort analysis and user segmentation to identify trends and growth opportunities. -Present actionable insights to leadership with a focus on scalability and efficiency [Apply now at https : / / my.hiredly.com / jobs / jobs-malaysia-versa-asia-job-executive-senior-executive-finance-transformation-contract-of-employment]
Who we are looking for : -Candidate must possess a relevant Bachelor’s degree -At least 2 - 3 years of relevant experience in financial planning and analysis (FPandA), project management, or an analytical role -Strong analytical and problem-solving skills, with the ability to synthesize complex information and draw actionable conclusions -Proficiency in Google / Microsoft Office working applications (Doc / Word, Sheet / Excel etc) -Excellent communication and presentation skills, both written and verbal -Ability to work independently and collaboratively in a fast-paced environment
Finance Executive • Kuala Lumpur, MY