Infosys BPM Malaysia Hiring! Full Time Financial Planning and Analysis Supervisor in Selangor - Ricebowl

About the Role

Lead annual budget, quarterly forecast, and monthly outlook processes. Review and validate financial submissions from analysts. Prepare executive management reports and business review presentations. Drive forecast accuracy and performance management initiatives. Provide financial guidance to commercial and operational stakeholders. Evaluate business performance and highlight risks and opportunities. Support pricing, commercial investment, and cost optimization decisions. Mentor junior team members and ensure quality of deliverables.

Responsibilities

• Lead annual budget, quarterly forecast, and monthly outlook processes.
• Review and validate financial submissions from analysts.
• Prepare executive management reports and business review presentations.
• Drive forecast accuracy and performance management initiatives.
• Provide financial guidance to commercial and operational stakeholders.
• Experience supporting business leaders and commercial teams.
• Evaluate business performance and highlight risks and opportunities.
• Support pricing, commercial investment, and cost optimization decisions.
• Mentor junior team members and ensure quality of deliverables.

Qualifications

• CA/CMA/MBA Finance.
• 6-9 years of FP&A experience.

Required Skills

• Strong stakeholder management skills.
• Advanced financial modeling and planning expertise.