- Shah Alam Selangor Malaysia
全职 Financial Planning and Analysis Supervisor 工作, 薪水, Infosys BPM Malaysia Selangor 公司招聘中 - Ricebowl
工作地点
职位描述
岗位职责
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.
重要安全守则
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