Full-Time FP&A Executive

This FP&A Executive is responsible for supporting the Head of Finance by preparing analytical reports and generating standard monthly reporting.

The Primary function of the FP&A Executive role is to aggregate business unit financial information and coordinate with the business units and corporate accounting to gather additional information and commentary.

Responsibilities include:

1. Generate monthly reports supporting the monthly Business Review.
2. Evaluate reported results for accuracy and completeness.
3. Work closely with business units to enhance understanding and analysis of reported results.
4. Act as the Adaptive IT admin to coordinate system changes (e.g., program name changes, discontinuations, roll-ups) with other systems (e.g., CRM, Keyhub).
5. Manage, update, and analyze the financial forecast in Adaptive Insights.
6. Manage the overall Adaptive Insights model (levels, dimensions, users, structure).
7. Manage and implement monthly time allocations to track programmatic contribution margins.
8. Perform variance analysis, compare actual performance with budgets/forecasts.
9. Support ad-hoc financial analyses for organizational needs.
10. Assist in annual budgeting and periodic forecasting.
11. Key contributor in preparing and presenting Consolidated Long-Range Plan, Consolidated Budgets, and Forecasts.
12. Assist senior leadership with presentations and ad-hoc financial analyses.
13. Other assigned duties as needed.

Qualifications

• Bachelor’s degree in accounting or finance (Malaysian University).
• Professional accounting qualifications (CA, CPA, MIA) highly regarded.
• 5-7 years of experience in financial modeling, analysis, forecasting, and budgeting.
• Proven working knowledge of IFRS, laws, rules, and regulations.
• Strong MS Excel and PowerPoint skills.
• Experience with data management and data analytics (a plus).
• Results-driven, hands-on approach with ability to work independently.
• Experience with financial software and systems, Adaptive System experience preferred.
• Ability to communicate financial insights effectively to non-finance stakeholders.

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