FP&A Associate Manager: Strategy, Automation & Growth

ZALORA Group; Kuala Lumpur; On-site; MYR 80,000 - 100,000; Full time

Job summary

A leading e-commerce company in Kuala Lumpur seeks a Finance Analyst to oversee financial performance reporting and analysis. Responsibilities include coordinating with the Group FP&A team, developing performance packs, and supporting budgeting and forecasting processes. Ideal candidates will hold a Bachelor's degree in Finance or a related field, have 4 years of experience in FP&A, and possess advanced Excel skills. The role offers opportunities for career growth and a supportive work environment.

Benefits

Career growth opportunities

Mental and physical wellbeing support

Flexible working arrangements

Team-oriented culture

Qualifications

• 4 years of commercial/FP&A experience in planning, forecasting, reporting.
• Experience with large datasets and automation in Excel.
• Strong understanding of accounting and cost control techniques.

Responsibilities

• Act as main contact for Group FP&A, coordinating all financial reporting.
• Produce monthly performance packs and variance analysis.
• Support budgeting, forecasting, and strategic reviews.

Skills

Advanced Excel skills

Financial analysis

Commercial acumen

Analytical skills

Communication

Organizational skills

Education

Bachelor’s degree in Finance, Accounting, Economics, Business or related field

Tools

Financial systems

BI tools

Job description

A leading e-commerce company in Kuala Lumpur seeks a Finance Analyst to oversee financial performance reporting and analysis. Responsibilities include coordinating with the Group FP&A team, developing performance packs, and supporting budgeting and forecasting processes. Ideal candidates will hold a Bachelor's degree in Finance or a related field, have 4 years of experience in FP&A, and possess advanced Excel skills. The role offers opportunities for career growth and a supportive work environment.