Corporate Finance Manager (Kuala Lumpur)
ConfidentialKuala Lumpur, Kuala Lumpur, Malaysia30+ hari lalu
Penerangan pekerjaanBachelor's Degree in Finance or Accounting or equivalent Professionally certified (CFA is a definite plus) At least 4-6 years of experience in financial planning and analysis Advanced Excel skills – experience and comfort with financial modelling is required Able to read and interpret P&L, BS, CF statement and understand basic accounting principles Strong PowerPoint skills – able to deliver complex messages in simple yet impactful slides Flexible at work with ownership to the results for delivering the best possible output Experience with Management Consulting / Corporate Strategy & Finance in lean teams or start-ups is desirable Comfortable in being challenged and enjoy a healthy level of conflict to find resolution Able to think logically and structure relatively un-structured problems
2 days ago Be among the first 25 applicants
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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