Senior FP&A Manager

QI Group; Petaling Jaya; On-site; MYR 120,000 - 180,000; Full time

Job summary

QI Group in Malaysia seeks a Senior FP&A Manager to lead financial analysis, planning and operations for Finance and QA & Ecards Operations. You will report to the CFO and drive month-end close, profitability reviews, and regional market evaluation.

The role requires a Bachelor degree in Finance/Accounting or Economics and 2–3 years of FP&A experience in a multinational. Proficiency in Excel, PowerPoint, BI and SAP is essential, with strong communication across countries.

Qualifications

• Bachelor-level degree in finance, accounting or economics.
• 2–3 years of FP&A experience in a large multinational.
• Strong Excel, PowerPoint, BI and SAP skills.

Responsibilities

• Perform financial modelling, planning, forecasting and budgeting.
• Manage E-Money/Wallet/collections and ensure cash flow.
• Oversee month-end reporting and profitability analysis across markets.
• Collaborate with regional teams for market evaluations.
• Support financial control reporting and process automation.

Skills

Financial modelling

Forecasting

Excel

PowerPoint

BI tools

SAP

Financial analysis

Stakeholder communication

Education

Bachelor's degree in Finance, Accounting or Economics

Tools

SAP

Flex

ERP systems

Job description

Senior FP&A Manager responsible for financial analysis, operations and finance, and QA & Ecards Operations. Reports to the CFO.

Key responsibilities

Demonstrate high proficiency in financial modelling, planning, forecasting, budgeting and analysis techniques

Ensure smooth issuance of E-Money/Wallet and collections are collected promptly from IDs and agents

Ensure all commission payments to distributors are processed on time, with sufficient cash flow maintained

Actively involved in global month-end reporting and analysis

Work closely with the local teams for new markets financial evaluations

Produce month-end reporting analysis for various countries and regions

Review and analyse current/new market profitability to management. Identify trends, risks and improvement opportunities, competitors analysis

Support Financial Control reporting and review of any other projects required

Drive efficiency and effectiveness in business processes through reengineering, value stream mapping and automation

About you

Minimum Bachelor degree in Finance, Accounting or Economics or related discipline

Preferably at least 2 to 3 years working experience in financial planning and analysis with a large multi-national organization

Good in Excel, Powerpoint, BI, SAP, Flex and various systems within the Company

Ability to work in a fast-paced environment and under pressure

Great communication skills to liaise with different stakeholders across departments and multiple countries

Knowledge of accounting, financial management, financial analysis as well as familiarity with financial operations system

Experience in the direct selling/e-commerce industry is an added advantage

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Your application will include the following questions:

• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• How many years' experience do you have as a Financial Planning and Analysis Manager?
• Which of the following types of qualifications do you have?

A company’s competitive edge lies in its ability and desire to evolve; to keep abreast of advancements in the industries within which it operates; to innovate; and to dream big.

A company’s competitive edge lies in its ability and desire to evolve; to keep abreast of advancements in the industries within which it operates; to innovate; and to dream big.

What can I earn as a Financial Planning and Analysis Manager