Financial Planning & Analysis Manager

This job involves managing a company's finances through creating budgets and forecasts, analyzing performance, and supporting strategic business decisions. You will play a key role in shaping financial strategies that drive success. Manage complex financial models, including forecasting, budgeting, and long-term planning. Coordinate and lead the company's forecasting activities and annual budgeting process. Analyze variances against forecast and budget expectations to provide insights. Identify critical cost areas and propose cost improvements to business units. Evaluate previous budgets and expenditures to develop and implement future budgets. Decision Support & Analysis Collaborate with business units to provide insights into performance and efficiency to meet departmental KPIs. Build financial models to support business decisions through analysis. Implement process improvements for more accurate and efficient financial reporting and analysis. Prepare monthly financial reports and dashboards for management. Provide senior management with insights on financial modeling, forecasts, and profitability. Create ad-hoc financial analyses and reports as needed for decision-making. Month-End Closing Work with the Accounting Team to ensure data accuracy. Assist with monthly financial reporting, including variance analysis and management reports. Job Requirements

Qualifications & Experience Bachelor's degree in Accounting or Finance; Chartered Accountant is a plus. At least 5 years of industry experience in budgeting, planning, financial modeling, and decision analytics. Strong skills in financial modeling and analysis. Proficiency in Microsoft Excel and financial software like NetSuite. Financial and business acumen. Ability to multitask and adapt in a fast-changing environment. Skill in interpreting data and translating it into actionable insights. Leadership capability to manage projects across the organization. a Necessity, not a Luxury Skills

Budgeting Company Benefits

Employee Discount

Enjoy discounts on beverages, merchandise, etc., at outlets across Malaysia. Employee Perk Programmes

Access to exclusive discounts and benefits through corporate programs. Health and Wellness

Coverage for outpatient and inpatient care, ongoing wellness programs, and training for career growth. Extension Leave Benefits

Generous leave policies with multiple types of leave available. Join us at ZUS Coffee, where we aim to make specialty coffee affordable and accessible every day, using high-quality ingredients and innovative brewing technology.

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