Manager, Financial Planning & Analysis – ZUS COFFEE
Role Summary
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.
Job Description
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.
Job Requirements
Bachelor's degree in Accounting or Finance.
Minimum 5 years of industry experience.
Chartered Accountant certification is a plus.
Strong financial modeling and analytical skills.
Proficiency in Microsoft Excel and financial software.
Ability to interpret data and drive results.
Quick Info
Company
ZUS COFFEE
Location
Kuala Lumpur
Salary
—
Skills Required
7 skills
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Required Skills
Financial Modeling
Analytical Skills
Microsoft Excel
Financial Reporting
Budgeting
Data Interpretation
Multitasking
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