FP&A
Your new company
One of Asia's leading telecommunications and digital groups, headquartered in Kuala Lumpur, with more than 175 million subscribers across Southeast and South Asia. The organisation is at the forefront of the region's digital transformation through its businesses in mobile connectivity, digital infrastructure, and digital services.
Driven by its vision to be the "Next Generation Digital Champion," it focusses on advancing digital inclusion, accelerating innovation, and creating sustainable value for customers, businesses, and communities across the region.
Your new role
- Support the preparation of annual budgets, forecasts, and business plans for the Group and its operating companies.
- Analyse financial performance, identify variances, risks, and opportunities, and provide meaningful management insights.
- Coordinate with operating company finance teams and cross-functional stakeholders to ensure timely and accurate submissions.
- Assist in KPI setting, tracking, and corporate scorecard management.
- Manage Corporate Centre budgeting activities, including budget utilisation reviews and cost recovery tracking.
- Prepare management presentations, financial analyses, and performance reporting materials.
- Support enhancements to financial planning systems and automation initiatives.
- Ensure consistency, governance, and compliance with Group planning and reporting requirements.
What you need to do now
Ready to take the next step in your career with a leading regional organisation? We'd love to hear from you.
Click 'Apply Now' to submit your updated CV, or reach out directly for a confidential discussion about this opportunity and how it aligns with your career aspirations.
Jocelyn Liew Associate Consultant | Hays Malaysia ************* +60 ************* 3402