Manager, Financial Planning & Analysis at ZUS Coffee - Kuala Lumpur

The Manager, Financial Planning & Analysis is responsible for overseeing complex financial models for budgeting and forecasting. This role plays a critical part in driving financial performance and supporting strategic decision-making within the organization.

In this role, you will manage the financial planning processes and collaborate with various business units to ensure accurate financial reporting and analysis. You will be part of a dynamic team that thrives in a fast-paced environment, focusing on delivering insightful financial insights.

Key Responsibilities:

• Manage complex financial models for budgeting and forecasting.
• Lead the annual budgeting process and ensure alignment with business objectives.
• Provide insightful analysis of variances and financial performance metrics.
• Liaise with business units to support performance metrics and reporting.
• Prepare comprehensive financial reports for management review.
• Assist with month-end closing activities and reconciliations.
• Drive continuous improvement in financial processes and reporting standards.