Financial Planning & Analysis Manager

ZUS Coffee; Subang Jaya; On-site; MYR 80,000 - 120,000; Full time

Job summary

A leading company in the coffee industry is seeking a Finance Manager to oversee budgeting, forecasting, and financial analysis. The ideal candidate will have strong financial modeling skills and experience in decision analytics, ensuring accurate reporting and insights for management.

Qualifications

• Minimum of 5 years industry experience in budgeting and financial modeling.
• Ability to interpret quantitative and qualitative data.

Responsibilities

• Manage budgeting and forecasting activities.
• Prepare monthly financial reports and dashboards.
• Collaborate with the Accounting Team for data accuracy.

Skills

Financial Modeling

Analytical Skills

Business Acumen

Education

Bachelor's degree in Accounting or Finance

Chartered Accountant qualification

Tools

Microsoft Excel

NetSuite

Job description

Position Responsibilities

1. Budgeting & Forecasting
   • Manage complex models within the company's financial model, including forecasting, budgeting, and long-term planning.
   • Coordinate and lead the company forecasting activities and annual budgeting process.
   • Conduct insightful analysis and interpretation of variances against forecast and budget expectations.
   • Identify critical cost areas and propose cost improvements to business units.
   • Evaluate previous budgets and expenditures to develop and implement future budgets.
2. Decision Support & Analysis
   • Liaise with business units to provide insights into performance and efficiency, facilitating achievement of departmental Key Performance Indicators (KPIs).
   • Construct financial models to perform analysis supporting business decisions.
   • Identify and implement process improvements to enhance the accuracy and efficiency of financial reporting and analysis.
   • Prepare monthly financial reports and dashboards to communicate key financial metrics to management.
   • Provide insights to senior management regarding financial modeling, forecasts, and profitability.
   • Prepare ad-hoc financial analyses and reports as needed to support decision-making.
3. Month-End Closing
   • Collaborate closely with the Accounting Team to ensure data accuracy.
   • Assist with the monthly financial reporting process, including variance analysis and management reporting.

Qualifications & Experiences

• Bachelor's degree in Accounting or Finance; Chartered Accountant qualification is a plus.
• Minimum of 5 years industry experience in budgeting, planning, financial modeling, and decision analytics.
• Strong financial modeling and analytical skills.
• Proficiency in Microsoft Excel and financial software such as NetSuite.
• Financial and Business Acumen.
• Ability to multitask and adapt in a fast-changing environment.
• Skill in interpreting meaningful insights from quantitative and qualitative data.
• Ability to evaluate financial and business indicators and translate data into actionable results.
• Leadership capability to manage projects across an organization.

A Necessity, not a Luxury

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