Senior FP&A & Strategy Lead: Grow EBITDA & ROI

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

Job summary

A leading technology firm is seeking a Finance Manager, FP&A to drive financial intelligence and business performance. The role involves leading strategic planning, forecasting, and optimizing financial processes. Candidates should possess at least 8–12 years of FP&A experience with a Bachelor's in Finance and relevant certifications. This position offers the opportunity to partner with key business units to enhance EBITDA and manage integrated reporting, crucial for strategic decision-making.

Qualifications

• 8–12 years of progressive FP&A experience, including at least 3 years in a leadership role.
• Success in business partnering with C-suite executives and senior management.
• Expertise in driver-based planning and profitability analysis.

Responsibilities

• Lead the annual operating plan (AOP) and rolling forecasts.
• Deliver integrated management reporting by the 3rd working day of each month.
• Partner with business units to improve EBITDA through cost optimization.

Skills

Strategic planning

Financial forecasting

Business performance management

Cost optimization

Revenue mix analysis

Power BI

Team leadership

C-suite business partnering

Education

Bachelor's Degree in Finance, Accounting, or related field

Professional certification (ACCA, CIMA, CFA)

Job description

A leading technology firm is seeking a Finance Manager, FP&A to drive financial intelligence and business performance. The role involves leading strategic planning, forecasting, and optimizing financial processes. Candidates should possess at least 8–12 years of FP&A experience with a Bachelor's in Finance and relevant certifications. This position offers the opportunity to partner with key business units to enhance EBITDA and manage integrated reporting, crucial for strategic decision-making.