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Senior FP&A Manager — Strategic Budget & Forecasting
Job summary
A leading e-commerce platform in Malaysia is seeking a financial analyst to manage the budget process and provide financial analysis. Ideal candidates will have 7-10 years of experience, strong analytical skills, and proficiency in Excel. Knowledge of accounting is a plus, and interest in e-commerce is essential. The role involves collaborating across functions to drive business performance and governance.
Qualifications
- 7-10 years of relevant work experience in financial/business analysis.
- Ability to work with large data sets and proficiency in SQL is a plus.
- Exceptional analytical and numerical skills.
Responsibilities
- Manage yearly budget process and quarterly rolling forecast.
- Analyze overall monthly financial performance.
- Coordinate monthly closing cadence with accounting.
Skills
Education
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.