Group Finance Business Partner (FP&A)

RentalWorks

Selangor

Hybrid

MYR 120,000 - 180,000

Full time

7 days ago
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Job summary

Rentalworks is seeking a Group Finance Analyst (FP&A) to support Malaysia, Singapore, and Indonesia, including subsidiaries, in transforming financial data into actionable insights for executive decision-making.

Reporting to the Group Head of Finance, you will lead budgeting, rolling forecasts, and dynamic dashboards while partnering with cross‑functional teams to drive performance and strategic initiatives.

Qualifications

  • 3–6 years of FP&A, Commercial Finance, Corporate Finance, or Business Intelligence experience.
  • Experience with multi-entity or regional financial consolidation preferred.
  • Advanced Excel-based financial modeling and dashboard creation is essential.
  • Power BI or Tableau for data visualization highly desirable.

Responsibilities

  • Lead annual budgeting, rolling forecasts, and financial planning cycles.
  • Prepare monthly management reports and interactive financial dashboards.
  • Assist in Board presentations and executive summaries for strategic initiatives.
  • Manage weekly/monthly cash flow forecasts and liquidity monitoring.
  • Identify opportunities to automate financial workflows and improve reporting accuracy.
  • Collaborate with Finance, Operations, Sales, and Leadership across the region.

Skills

FP&A
Budgeting
Financial modeling
Power BI
Tableau
Excel

Education

Bachelor’s degree in Finance/Accounting
ACCA/CPA/CIMA

Tools

Power BI
Tableau
Excel

Job description

Job Title: Group Finance Business Partner (FP&A)
Department: Group Finance
Employment Type: Full‑Time
Location: Bandar Klang, Selangor (Hybrid working options available)

About Us
Established in 2007, Rentalworks Group is a leading provider of Sustainable Technology Lifecycle Management across Malaysia, Singapore, and Indonesia. We partner with multinational corporations, government agencies, SMEs, and IT integrators to optimize their IT asset journeys—from procurement and leasing to maintenance and responsible end-of-life management. Guided by our ESG commitments, we help organizations achieve their operational and environmental goals through a comprehensive circular economy approach.

The Role
We are seeking a commercially aware and data-driven Group Finance Analyst to support our regional finance operations across Malaysia, Singapore, and Indonesia, including our specialized subsidiaries (Sustenyx, Terradian, and Securaze).

Reporting to the Group Head of Finance, you will transform complex financial data into actionable business intelligence. This role goes beyond traditional accounting, offering you the opportunity to provide strategic analysis, management reporting, and insights that directly support executive decision-making.

Key Responsibilities

Financial Planning & Analysis (FP&A): Lead annual budgeting, rolling forecasts, and financial planning cycles. Conduct variance analysis to identify key business drivers and build dynamic financial models to support strategic decisions.

Management Reporting: Prepare and distribute monthly management reports and interactive financial dashboards. Analyze key metrics including revenue, profit margins, cost structures, cash flow, and business unit performance.

Executive & Board Support: Assist in preparing high-quality financial reporting packages and presentations for the Board of Directors and executive team. Support the evaluation of strategic initiatives and business cases.

Treasury & Cash Flow: Manage weekly and monthly cash flow forecasts. Monitor receivables, payables, and overall liquidity, and assess funding costs to optimize capital efficiency.

Process Improvement: Identify opportunities to automate financial workflows, improve reporting accuracy, and reduce manual data entry.

Cross‑Functional Collaboration: Work closely with Finance, Operations, Sales, and Leadership teams across the region to support comprehensive business performance reviews.

Requirements

Bachelor’s Degree in Finance, Accounting, Economics, Business Analytics, or a related quantitative field.

Professional certification (ACCA, CPA, CIMA) is highly advantageous.

3 to 6 years of progressive experience in FP&A, Commercial Finance, Corporate Finance, or Business Intelligence.

Experience with multi‑entity or regional financial consolidation is strongly preferred.

Background in B2B services, equipment leasing, or technology financing is a distinct advantage.

Advanced proficiency in Microsoft Excel (financial modeling, pivot tables, dashboards) is essential.

Experience with data visualization tools such as Power BI or Tableau is highly desirable.

Key Attributes

Strong analytical skills with high attention to detail.

Commercial acumen and the ability to understand the business context behind financial data.

Excellent communication skills, with the ability to present financial information clearly to senior management.

Proactive, solution‑oriented, and eager to grow into a strategic finance leadership role.

Why Join Rentalworks Group?

Regional Exposure: Gain valuable experience managing financial operations across Malaysia, Singapore, and Indonesia.

Executive Proximity: Work closely with senior leadership and the Board of Directors.

Strategic Impact: Play a direct role in shaping the company’s financial strategy through data‑backed insights.

Career Growth: Enjoy a clear career progression path with high visibility within the organization.

Beyond Traditional Accounting: Immerse yourself in corporate strategy, advanced analytics, and dynamic business partnering.

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