Financial Planning And Analysis Manager Finance · Kuala Lumpur

Overview :
As a Manager for Financial Planning & Analysis, the role reports to the Head of Financial Planning & Analysis. This role covers mainly core markets (Malaysia, Singapore and Philippines) and is critical in providing financial business partnering with different stakeholders, especially the Operations teams.
Key Responsibilities :
Prepare monthly financial performance report for each of the markets
Prepare quarterly financial performance forecasting
Perform annual budgeting process
Analyze club performance using different metrics, providing recommendations to the Operations teams
Perform deal review on club mergers and acquisitions
Monitor financial performance of managed services for each of the markets
Respond to adhoc queries and analysis from stakeholders and C-level
Support commercial & operations team in the achievement of earning and cash flow targets
Requirements :
Bachelor's degree in Finance, Accounting, Business, or related field. ACCA, ICAEW, CPA, CFA or equivalent preferred
Minimum 3 years of FP&A experience, with a strong background in financial modelling, budgeting, and variance analysis
Excellent communication skills, with the ability to articulate complex financial information clearly
High integrity and ethics, proactive, hands-on, detail-oriented, and able to respond quickly to challenges and prioritize works
High level of adaptability in working#J-18808-Ljbffr