AI-Driven Finance Transformation & Forecasting Manager

Puffy; Kuala Lumpur; On-site; MYR 459,000 - 561,000; Full time

Benefits offered by this job

Annual salary review

Tax-free income

Annual flight allowance

Parking allowance

Life insurance

UAE visa sponsorship

AI-native tools access

Learning budget

Job summary

Puffy, a market-leading D2C brand, seeks a Business Finance and Transformation Manager in Dubai to own forecasting, margin recommendations and finance improvements across processes. You will work with leadership to release capacity while preserving controls and accuracy.

The role blends AI-enabled tools with traditional accounting discipline. We value 5+ years in finance, strong forecasting skills and risk-aware decision making.

Qualifications

• 5+ years in finance and accounting with responsibility for financial delivery, controls and business analysis.
• Ability to maintain rolling forecasts and support margin analysis across multiple entities.
• Experience turning financial data into actionable business recommendations.

Responsibilities

• Own forecasting and margin analysis; test assumptions and provide quantified recommendations.
• Maintain rolling P&L forecasts and reconcile with actuals.
• Set finance requirements for AI-assisted or automated changes and measure impact.
• Review delegated controls across procure-to-pay and record-to-report processes.

Skills

Finance transformation

Forecasting

Controls & reporting

Education

CA/ACCA/CMA

Tools

Finale

QuickBooks

Zoho

Job description

Puffy, a market-leading D2C brand, seeks a Business Finance and Transformation Manager in Dubai to own forecasting, margin recommendations and finance improvements across processes. You will work with leadership to release capacity while preserving controls and accuracy.

The role blends AI-enabled tools with traditional accounting discipline. We value 5+ years in finance, strong forecasting skills and risk-aware decision making.