- Petaling Petaling Selangor Malaysia
Working Location
Job Description
Responsibilities
About the role
Senior FP&A Manager responsible for financial analysis, operations and finance, and QA & Ecards Operations. Reports to the CFO.
Key responsibilities
Demonstrate high proficiency in financial modelling, planning, forecasting, budgeting and analysis techniques
Ensure smooth issuance of E-Money/Wallet and collections are collected promptly from IDs and agents
Ensure all commission payments to distributors are processed on time, with sufficient cash flow maintained
Actively involved in global month-end reporting and analysis
Work closely with the local teams for new markets financial evaluations
Produce month-end reporting analysis for various countries and regions
Review and analyse current/new market profitability to management. Identify trends, risks and improvement opportunities, competitors analysis
Support Financial Control reporting and review of any other projects required
Drive efficiency and effectiveness in business processes through reengineering, value stream mapping and automation
About you
Minimum Bachelor degree in Finance, Accounting or Economics or related discipline
Preferably at least 2 to 3 years working experience in financial planning and analysis with a large multi-national organization
Good in Excel, Powerpoint, BI, SAP, Flex and various systems within the Company
Ability to work in a fast-paced environment and under pressure
Great communication skills to liaise with different stakeholders across departments and multiple countries
Knowledge of accounting, financial management, financial analysis as well as familiarity with financial operations system
Experience in the direct selling/e-commerce industry is an added advantage
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