Senior Manager, Finance

About the role

A Senior Manager, Finance position based in Kuala Lumpur, Malaysia, focused on financial planning, forecasting, reporting and business partnering. The role works closely with Tribe/LOB leads and the Head of Financial Planning & Analysis, and involves building financial models and dashboards.

Key responsibilities

• Prepare the annual budget and 5-year projections, aligned to strategic priorities, and build dynamic financial models to assess revenue potential of new business and products
• Liaise with Tribe/LOB leads on weekly, monthly and quarterly forecasts, consolidate them and check them against company goals
• Prepare periodic reports comparing actuals to budget, quarterly forecasts and prior year, and drive actions to close variances
• Ensure data is available and turn it into readable dashboards; champion report automation through RPA and reduce headcount growth despite higher volumes
• Support business partners with financial simulations, sensitivity and what-if analyses
• Lead or assist in adopting technology and software to improve planning, reporting, analysis and controls, and handle ad-hoc analysis requests
• Drive continuous process improvement and take on ad-hoc assignments from management

Required profile

• Degree in Accountancy, Finance or Mathematics; professional accounting qualification is a plus
• Minimum 8 years of experience in an accounting firm or financial services industry; loyalty program finance experience is a plus
• Ability to work in a fast-paced, deadline-driven environment, with attention to detail, strong project management and communication skills
• Good command of English

Required skills

• Excel and Google Sheets
• PowerPoint and Google Slides
• Google Data Studio (a plus)