Director, FP&A & Strategic Finance

ADA; Kuala Lumpur; On-site; MYR 240,000 - 360,000; Full time

Job summary

ADA, a Data and AI Experience Company, seeks a senior FP&A leader in Kuala Lumpur to steer budgeting, forecasting, and long-term financial planning. You will drive performance analytics, KPI dashboards, and strategic business partnering with senior management, influencing capital allocation and growth initiatives.

You will develop financial models, support fundraising, and lead the FP&A team, delivering insightful reporting to the CFO and Board while collaborating across cross-functional teams.

Qualifications

• Strong FP&A, budgeting, forecasting, and business planning capabilities.

Responsibilities

• Lead budgeting, forecasting, long-term planning, and financial performance management.
• Drive annual and multi-year business planning, including targets, KPIs, scenarios, and resource allocation.
• Provide financial analysis and insights to support strategic and commercial decisions.
• Lead business intelligence and management reporting, developing dashboards and KPIs to enable data-driven decision-making.
• Develop financial models, business cases, and analysis for investments, new initiatives, capital allocation, and strategic projects.
• Support the CFO and senior management on corporate strategy, fundraising, M&A, and other strategic transactions.
• Support investor relations, including investor presentations, performance communications, earnings materials, and stakeholder engagement.
• Prepare executive and Board-level reporting, highlighting performance, risks, opportunities, and key actions.
• Lead and develop the FP&A / strategic finance team and drive continuous improvement in finance processes, systems, and analytics.

Skills

FP&A

Budgeting

Forecasting

BI tools

Excel

P&L understanding

Stakeholder mgmt

Communication

Problem-solving

Priorities mgmt

IR knowledge

Education

Bachelor’s degree in Finance/Accounting

MBA/CPA/CFA/ACCA (plus)

Tools

Power BI

Tableau

Job description

ADA, a Data and AI Experience Company, seeks a senior FP&A leader in Kuala Lumpur to steer budgeting, forecasting, and long-term financial planning. You will drive performance analytics, KPI dashboards, and strategic business partnering with senior management, influencing capital allocation and growth initiatives.

You will develop financial models, support fundraising, and lead the FP&A team, delivering insightful reporting to the CFO and Board while collaborating across cross-functional teams.