Manager, Finance Planning & Control

Location: Kuala Lumpur
Job ID: ZNA13


Job description:


  • Manage the financial planning process including annual budgeting and monthly forecasting.
  • Review reasonableness of the underlying assumptions used for planning projections and business cases;
  • Ensure accuracy of monthly management reports and presentation materials to senior management, regional office, board and board committees;
  • Monitor and analyse financial performance against budgets, highlight significant deviations and recommending corrective actions to improve performance;
  • Understand and analyse the key drivers to validate forecast and to support business functions in establishing data-driven decisions and strategies;
  • Implement appropriate metrics to monitor performance against forecast and plan, ensuring alignment with corporate strategies and targets;


  • Must possess at least Degree in Accountancy/ Professional Qualifications (ACCA, CPA, etc.) or other equivalent professional qualifications;
  • Candidates should have at least 8 years of relevant experience, preferably with audit
  • Insurance industry experience will be an added advantage;
  • Strong communication and interpersonal skills to manage internal stakeholders and work efficiently cross-functionally;

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