ZUS Coffee Hiring! Full Time Manager, Financial Planning - Analysis in Selangor - Ricebowl

Position Responsibilities

Budgeting & Forecasting

• Manage complex models within the company's financial model, including forecasting, budgeting, and long-term planning.
• Coordinates and leads the company forecasting activities and annual budgeting process.
• Insightful analysis and interpretation of variances, against forecast and budget expectations.
• Identify the critical cost area and propose cost improvement to business units.
• Evaluating previous budgets and expenditures to develop and implement future budgets.
  

 Decision Support & Analysis

• Liaise with business units to provide insights into performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI).
• Construct financial models to perform financial analysis to support business decisions.
• Identify and implement process improvements to enhance the accuracy and efficiency of financial reporting and analysis.
• Prepare monthly financial reports and dashboards to communicate key financial metrics to the management team.
• Provide insights to senior management around financial modeling, forecasts and profitability.
• Prepare ad-hoc financial analyses and reports when needed to support decision-making.
  

Month End Closing

• Work closely with Accounting Team to ensure data accuracy.
• Assist with the monthly financial reporting process, which includes variance analysis and management reporting.