VP of FP&A: Strategic Budgeting & Forecasting Leader

AFFIN Group; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A financial services company in Kuala Lumpur seeks a financial manager focused on budgeting and forecasting. The role requires a Bachelor's degree in Accountancy and at least 8 years of relevant experience. Responsibilities include leading financial budgets, overseeing forecasts, and managing capital expenditure plans. Strong analytical skills and fluency in English are essential. Join us to help transform the financial services landscape and make a real difference.

Qualifications

• 8+ years of experience in FP&A or finance business partnering.
• Experience in budgeting processes in growing or entrepreneurial environments.
• Fluency in English (spoken & written).

Responsibilities

• Lead the formulation of comprehensive Financial Year Budgets.
• Oversee the development and management of a monthly rolling forecast.
• Manage and contribute to capital expenditure planning.
• Conduct checks and reviews of monthly GALCO papers.
• Provide support to management in section operations.

Skills

Analytical skills

Communication skills

Budgeting processes

Modeling skills

Education

Bachelor's degree in Accountancy or professional qualification (ICAEW, ACCA, CPA, MICPA)

Job description

A financial services company in Kuala Lumpur seeks a financial manager focused on budgeting and forecasting. The role requires a Bachelor's degree in Accountancy and at least 8 years of relevant experience. Responsibilities include leading financial budgets, overseeing forecasts, and managing capital expenditure plans. Strong analytical skills and fluency in English are essential. Join us to help transform the financial services landscape and make a real difference.