Corporate Finance Manager (Kuala Lumpur)

This role supports the CFO for a leading FinTech in overall financial planning for budgeting and forecasting process & management reporting for the Group.RoleResponsible on management reporting, budgeting, and financial planningCustodian for the integrity and accuracy of financial reporting and analysis packageFacilitate monthly/ quarterly presentations for Board meetings and performance reviewsLead in–depth performance analysis of Company’s portfolio companies, including financial analysis, operational efficiency metrics & cash flow projectionsAssist with queries from investors, external stakeholders, and GroupFacilitate annual portfolio valuation exercise and support impairment exerciseBuilds and manages financial databases by organizing and analyzing a wide range of data sourcesInitiate rolling forecast practice involving regular updates extending beyond the fiscal yearDevelop financial models & analyses to support strategic initiatives and investment opportunitiesEnhance performance analysis to include analysis of unit economics and sensitivity analysisFacilitate project/process improvement/discussion with stakeholders ensuring profitability is maximized to meet the budgetRequirementsBachelor's Degree in Finance or Accounting or equivalentProfessionally certified (CFA is a definite plus)At least 4-6 years of experience in financial planning and analysisAdvanced Excel skills – experience and comfort with financial modelling is requiredAble to read and interpret P&L, BS, CF statement and understand basic accounting principlesStrong PowerPoint skills – able to deliver complex messages in simple yet impactful slidesFlexible at work with ownership to the results for delivering the best possible outputExperience with Management Consulting/Corporate Strategy & Finance in lean teams or start-ups is desirableComfortable in being challenged and enjoy a healthy level of conflict to find resolutionAble to think logically and structure relatively un-structured problems