Finance Manager (FP&A)

ERMS Berhad; Subang Jaya; On-site; MYR 110,000 - 170,000; Full time

Job summary

REN Wellness Retreat, a subsidiary of ERMS Berhad, seeks a seasoned Financial Planning and Analysis Manager to lead budgeting, forecasting, and long-range planning. You will develop robust financial models, partner with Sales, Marketing, Operations and Product, and drive KPI tracking across CAC, LTV, margins and unit economics.

The role requires 7+ years FP&A/Finance experience, 3+ years in leadership, and strong ERP proficiency. MBA/CFA is preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field; MBA/CFA preferred.
• Minimum 7 years FP&A, corporate finance or management accounting experience.
• At least 3 years of management experience leading teams or cross-functional projects.

Responsibilities

• Lead annual budgeting process, quarterly forecasts and long-range financial plans (3–5 years).
• Develop and maintain financial models to evaluate business scenarios and ROI.
• Analyze monthly/quarterly/annual results vs budget; provide variance analysis for senior leadership.
• Act as primary finance partner for Sales, Marketing, Operations, Product, etc. departments.
• Collaborate with department heads to build bottom-up budgets and track KPIs (CAC, LTV, Gross Margin, Unit Economics).
• Support pricing analysis, cost optimization and headcount planning.
• Enhance FP&A reporting tools (PowerBI/Tableau/Excel dashboards).
• Drive continuous improvement of financial systems (ERP, EPM – Adaptive, Anaplan, Hyperion).
• Assist in monthly cash flow forecasting and working capital analysis.

Skills

Budgeting

Forecasting

Leadership

ERP systems

SQL

Financial modeling

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA/CFA preferred

Tools

PowerBI

Tableau

Excel

Adaptive

Anaplan

Hyperion

Job description

REN Wellness Retreat (by ERMS Berhad - a subsidiary of IJM Land), is a one-of-a-kind integrated Hospitality, Health and Wellness destination anchored Traditional &ComplementaryMedicine aspiring to enrich people’s lives in every way. REN aims to provide a luxurious nurturing haven for all, from Business Travelers to Holiday Makers, Athletes and Families.

Job Responsibilities

Lead the annual budgeting process, quarterly forecasts, and long-range financial plans (3-5 years).

Develop and maintain financial models to evaluate business scenarios, ROI, and strategic initiatives (e.g., new product launches, market expansion).

Analyze monthly, quarterly, and annual financial results against budget/forecast; prepare variance analysis with clear, actionable commentary for senior leadership review.

Act as the primary finance partner for Sales, Marketing, Operations, Product, etc. departments.

Collaborate with department heads to build bottom-up budgets and track performance against KPIs (e.g., CAC, LTV, Gross Margin, Unit Economics).

Support pricing analysis, cost optimization projects, and headcount planning.

Enhance and automate FP&A reporting tools (e.g., PowerBI, Tableau, or Excel dashboards).

Drive the continuous improvement of financial systems (ERP, EPM – such as Adaptive, Anaplan, or Hyperion).

Assist in monthly cash flow forecasting and working capital analysis.

Job Requirement

Bachelor’s degree in Finance, Accounting, Marketing, Economics, or related field. MBA/CFA preferred.

Minimum 7 years of working experience in Financial Planning & Analysis, Corporate Finance, or Management Accounting.

At least 3 years of management experience (leading direct reports or cross-functional projects).

Experience in Hospitality, Medical, Manufacturing, Retail, Consumer Products, FMCG is an added advantage.

Strong proficiency in ERP systems.

Experience with SQL or data querying is a plus.

High integrity & attention to detail – zero-defect mindset on critical deliverables.

Ability to thrive under pressure of tight deadlines in monthly reporting/forecast cycles.

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Your application will include the following questions:

• Which of the following types of qualifications do you have?
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• How many years' experience do you have as a finance manager?

REN Wellness Retreat (by ERMS Berhad - a subsidiary of IJM Land), is a one-of-a-kind integrated Hospitality, Health and Wellness destination anchored Traditional & Complementary Medicine aspiring to enrich people’s lives in every way. REN aims to provide a luxurious nurturing haven for all, from Business Travelers to Holiday Makers, Athletes and Families.

The REN, we exemplify the virtues of integrity, compassion and a solid moral compass with a passion for a cause, service from the hearts with a constructive responsibility to prioritize the greater good over self-interest.

REN Wellness Retreat (by ERMS Berhad - a subsidiary of IJM Land), is a one-of-a-kind integrated Hospitality, Health and Wellness destination anchored Traditional & Complementary Medicine aspiring to enrich people’s lives in every way. REN aims to provide a luxurious nurturing haven for all, from Business Travelers to Holiday Makers, Athletes and Families.

The REN, we exemplify the virtues of integrity, compassion and a solid moral compass with a passion for a cause, service from the hearts with a constructive responsibility to prioritize the greater good over self-interest.

What can I earn as a Financial Planning and Analysis Manager