Strategic Finance Lead: Budgeting, Forecasting & Mid-Office

MSM Malaysia Holdings Berhad; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading sugar company in Kuala Lumpur is seeking a Senior Manager, Finance Commercial & Mid Office. The role involves leading the budgeting process, developing financial models, and conducting strategic analysis to provide insights for decision-making. The ideal candidate should have at least 10 years of experience in financial planning, and budgeting within a fast-paced industry. Additionally, knowledge of compliance monitoring and cross-functional collaboration is essential. This opportunity offers a chance to influence financial strategies and processes in a dynamic environment.

Qualifications

• Minimum 10 years of related working experience in fast-paced industry.
• Experience in developing and utilizing financial models for long-term planning.
• Knowledge of budget performance monitoring and analysis.

Responsibilities

• Lead annual budgeting process ensuring alignment with strategic goals.
• Conduct financial analysis and scenario modelling to evaluate opportunities.
• Prepare and present financial reports to senior management.

Skills

Financial planning methodologies

Budgeting processes

Forecasting techniques

Cross-functional collaboration

Education

Bachelor’s or master’s degree in finance

Job description

A leading sugar company in Kuala Lumpur is seeking a Senior Manager, Finance Commercial & Mid Office. The role involves leading the budgeting process, developing financial models, and conducting strategic analysis to provide insights for decision-making. The ideal candidate should have at least 10 years of experience in financial planning, and budgeting within a fast-paced industry. Additionally, knowledge of compliance monitoring and cross-functional collaboration is essential. This opportunity offers a chance to influence financial strategies and processes in a dynamic environment.