Senior Manager, Finance

WAC Wano Connect Sdn. Bhd.; Malaysia; Presencial; MYR 180.000 - 320.000; Jornada completa

Descripción de la vacante

WAC Wano Connect Sdn. Bhd. is seeking an experienced finance professional to lead budgeting, forecasting, and financial analysis.

You will build dynamic models, coordinate cross-functional inputs, and deliver insights to management and investors. The role emphasizes robust planning, performance tracking, and strategic financial support. You will work with the Head of FP&A to drive process improvements, automate reporting, and ensure timely, accurate financial information for decision making.

Formación

• Degree in Accountancy / Finance / Math. Professional Accounting Qualification is a plus.
• Possesses minimum 8 years of experience in accounting firm or financial services; loyalty program finance is a plus.
• Agile and able to thrive in a demanding, fast-paced environment with deadlines.
• Numbers-savvy, proactive with a positive attitude.
• Meticulous with attention to detail in all work.
• Team player and able to work independently.
• Self-motivated with ownership and accountability for tasks and people.
• Innovative with fresh thinking and problem-solving ability.
• High level of creativity and independent research experience.
• Strong project management to drive initiatives.
• Work with speed and meet tight deadlines.
• Good command of English.
• Strong Excel/Google Sheets and PowerPoint/Google Slides skills.
• Good communication at all levels with strong report writing.

Responsabilidades

• Budgeting and 5-Year projections aligned to strategic priorities and detailed drivers.
• Forecasting liaison, consolidation, and reasonableness checks to ensure company goals.
• Prepare periodic financial reports with variance analysis and explanations.
• Develop MIS dashboards; drive automation and data accessibility with regional teams.
• Perform financial simulations and what-if analyses for new initiatives.
• Lead process improvements and ad-hoc assignments; support management with insights.

Educación

Degree in Accountancy/Finance/Math

Professional Accounting Qualification (CPA/ACCA) preferred

Herramientas

Google Data Studio

Descripción del empleo

Budgeting and 5-Year Projections

• Responsible to prepare annual budget and 5-Year Projections in a robust manner with details key drivers.
• Align the budget numbers according to Tribe/LOB’s strategic priorities and business plan.
• Perform sanity check on existing or potential market trends with the budget numbers
• Build dynamic financial modelling to analyze and evaluate revenue potential for new business and product.
• Ensure budget and business projections are appropriately articulated to management and investors.

Forecasting

• Liaise with Tribe/LOB Leads on Weekly/Monthly/Quarterly Forecast
• Consolidate the Forecast submitted by Tribe/LOB Leads
• Perform sanity and reasonableness checking on numbers to ensure alignment to Company’s goal as a whole
• Build dynamic financial modelling to analyze and evaluate revenue potential for new business and product.
• Ensure the Weekly/Monthly/Quarterly Forecast are appropriately articulated to management and investors.

Financial Reporting & Analysis

• Responsible to prepare periodic reports, comparing actual to budget, quarterly forecast and prior year, highlighting trends and analyzing causes of unexpected variance in a robust manner.
• Independently drive solutions and demand actions from others to address any unexpected variances or gaps.

Management Information System (MIS)

• Accountable to ensure data is available for extraction and turning the data available into readable and presentable Dashboard.
• Championing and drive report automation through tools or Robotics Process Automation (RPA) and curb the increase in headcounts despite increased volume.
• Collaborate closely with the regional team and other departments to ensure data required is readily accessible.

Business Partnering

• Assist the Tribe/LOB leads in performing financial simulations/modelling for new business initiatives
• Perform sensitivity and what-if analysis for decision making

Process improvement and ad-hoc assignments

• Lead or assist in the implementation of advances in technology and software to improve financial planning, reporting, analysis and controls, including creating financial models using electronic spreadsheets/platform to deal with any adhoc financial analysis requests or management information requests.
• Working closely with Head of Financial Planning & Analysis to initiate and drive continuous process improvement and best practices in all aspect of work.
• To assist on ad-hoc assignments as assigned by management from time to time

Qualification:

• Degree in Accountancy / Finance / Math. Professional Accounting Qualification is a plus.
• Possesses minimum 8 years of experience in accounting firm or financial services industry. Experience in finance of a loyalty program industry is a plus.
• Agile and ability to thrive in a demanding, change oriented, fast-paced environment requiring a high degree of deadline driven productivity and manage well through ambiguity and complexity
• Numbers-savvy, proactive and possessing a positive attitude.
• Must be meticulous and an eye for detail in all aspect of work.
• Must be a team player and able to work independently.
• Self-motivated with a strong sense of ownership and accountability for tasks and people.
• Innovative and retain fresh thinking with a passion for solving problems and an ability to inspire others
• High level of creativity and experience doing independent research.
• Strong project management skills to execute special projects and strategic initiatives
• Work with speed and manage time effectively and meet tight deadlines.
• Must have good command of English.
• Possess strong computer skills in Excel/Google Sheet and PowerPoint/Google Slides. Experience in Google Data Studio is a plus.
• Good communication skills at all levels within an organisation and can demonstrate excellent report writing skills.