Head of FP&A

Businesslist; Kuala Lumpur; Remote; MYR 330,000 - 400,000; Full time

Benefits offered by this job

Remote work

Career growth opportunities

Permanent role

Job summary

Businesslist is seeking a Head of FP&A based in Malaysia for a permanent remote role. Lead the FP&A function to support strategic decisions and partner with cross-functional teams to align financial plans with business objectives.

The successful candidate will oversee budgeting, forecasting, and financial modelling, ensuring regulatory compliance while driving revenue and cost efficiencies.

Qualifications

• Proven FP&A leadership in Leisure, Travel & Tourism.
• Strong experience in financial reporting, budgeting and forecasting.
• Advanced skills in financial modelling and data analysis.
• In-depth knowledge of financial regulations and compliance.
• Able to communicate complex financial information clearly.
• Experience collaborating with cross-functional teams and senior stakeholders.
• Degree in Finance, Accounting, or related field.

Responsibilities

• Lead the FP&A function to support strategic decisions.
• Prepare and present detailed financial reports, forecasts, and budgets to stakeholders.
• Analyse financial performance and identify growth or efficiency opportunities.
• Collaborate with cross-functional teams to align financial and business strategies.
• Implement and maintain robust financial modelling tools and processes.
• Ensure compliance with financial regulations and internal policies.
• Provide insights to optimise revenue and cost efficiency.
• Support leadership with ad-hoc financial analysis and reporting.

Skills

FP&A leadership

Financial reporting

Budgeting

Forecasting

Financial modelling

Regulatory knowledge

Stakeholder communication

Cross-functional collaboration

Analytical mindset

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

Job description

• Lead the financial planning and analysis function to support strategic decision-making.
• Prepare and present detailed financial reports, forecasts, and budgets to stakeholders.
• Analyse financial performance, identifying trends and areas for improvement.
• Collaborate with cross-functional teams to align financial strategies with business objectives.
• Implement and maintain effective financial modelling tools and processes.
• Ensure compliance with financial regulations and internal policies.
• Provide insights and recommendations to optimise revenue and cost efficiencies.
• Support the leadership team with ad-hoc financial analysis and reporting needs.

The Successful Applicant

A successful Head of FP&A should have:

• A strong background in financial planning and analysis within the Leisure, Travel & Tourism industry.
• Proven expertise in financial reporting, budgeting, and forecasting.
• Advanced skills in financial modelling and data analysis.
• In-depth knowledge of financial regulations and compliance standards.
• The ability to communicate complex financial information clearly and effectively.
• Experience collaborating with cross-functional teams and senior stakeholders.
• A degree in Finance, Accounting, or a related field.

What's on Offer

• Competitive annual salary ranging from MYR 330,000 to MYR 400,000.
• Opportunities for career growth and development.
• Permanent role (remote).