Finance Manager, FP&A Leader for Strategic Growth

ERMS Berhad; Subang Jaya; Presencial; MYR 180.000 - 260.000; Jornada completa

Descripción de la vacante

REN Wellness Retreat (by ERMS Berhad - a subsidiary of IJM Land) seeks a senior FP&A professional to lead budgeting, forecasting, and long-range planning. You will build financial models evaluating ROI and strategic initiatives, and partner with Sales, Marketing, Operations, and Product to steer performance.

The role emphasizes KPI tracking, pricing insights, and automation of FP&A tools, with strong ERP experience and a focus on fast-paced monthly cycles.

Formación

• Bachelor's Degree in Accounting, Finance, Economics or related field.
• CIMA qualification will be an added advantage.
• Minimum 7 years in FP&A, corporate finance or management accounting.
• At least 3 years of management experience.

Responsabilidades

• Lead the annual budgeting process, quarterly forecasts, and 3–5 year plans.
• Develop and maintain financial models for ROI and new initiatives.
• Analyze results vs budget; provide variance analysis to senior leaders.
• Act as the finance partner for Sales, Marketing, Ops, Product, etc.
• Collaborate with heads to build bottom-up budgets and KPI tracking.
• Support pricing analysis, cost optimization and headcount planning.
• Enhance FP&A reporting tools (PowerBI, Tableau, Excel dashboards).
• Drive continuous improvement of ERP and EPM systems (Adaptive, Anaplan, Hyperion).
• Assist in monthly cash flow forecasting and working capital analysis.

Conocimientos

ERP systems

Analytical skills

Budgeting and forecasting

Stakeholder collaboration

Educación

Bachelor's Degree in Accounting, Finance, Economics

CIMA qualification (advantage)

Herramientas

PowerBI

Tableau

Excel

SQL

Descripción del empleo

REN Wellness Retreat (by ERMS Berhad - a subsidiary of IJM Land) seeks a senior FP&A professional to lead budgeting, forecasting, and long-range planning. You will build financial models evaluating ROI and strategic initiatives, and partner with Sales, Marketing, Operations, and Product to steer performance.

The role emphasizes KPI tracking, pricing insights, and automation of FP&A tools, with strong ERP experience and a focus on fast-paced monthly cycles.