Deskripsi Pekerjaan
Join MSIG as a Senior Executive, Finance (Planning & Analytics) and be a key driver of financial insight and strategic growth. In this role, you will support the FP&A team in delivering timely, accurate, and actionable financial planning, budgeting, forecasting, and performance analysis that empowers leadership to make dataâdriven decisions.
You will partner with crossâfunctional teams to translate business objectives into robust financial models, monitor performance trends, and provide clear variance commentary. Your expertise will help shape the companyâs longâterm strategy, optimize resource allocation, and ensure compliance with IFRS and local regulatory standards.
Key responsibilities include leading the annual budget cycle, developing dynamic forecasting tools, conducting deepâdive performance reviews, and continuously refining FP&A processes to boost efficiency and accuracy. If you thrive in a fastâpaced environment and have a passion for turning numbers into narratives, this is your opportunity to make an impact.
Tanggung Jawab
- Lead the annual budgeting and longâterm financial forecasting processes, ensuring alignment with strategic goals.
- Develop and maintain sophisticated financial models to support scenario analysis and strategic decisionâmaking.
- Provide insightful performance analysis and variance reporting to senior management, highlighting key drivers and opportunities.
- Collaborate with business units to embed dataâdriven planning, performance tracking, and costâcontrol initiatives.
- Ensure timely and accurate financial reporting in line with IFRS and local regulatory requirements.
- Support adâhoc financial analysis and special projects, delivering clear recommendations to stakeholders.
- Continuously improve FP&A tools, processes, and dashboards to enhance analytical agility.
Kualifikasi
- Bachelorâs degree in Finance, Accounting, Economics, or a related field; CPA/ACCA or equivalent is a plus.
- At least 3â5 years of experience in financial planning & analysis, budgeting, or corporate finance.
- Proficiency in Excel, PowerBI, and ERP systems (SAP, Oracle, or similar); experience with TM1 or Anaplan is advantageous.
- Strong analytical mindset with the ability to translate complex data into clear, actionable insights.
- Excellent communication and presentation skills, capable of engaging both finance and nonâfinance audiences.
- Detailâoriented, proactive, and able to manage multiple deadlines in a dynamic environment.
- Fluency in English; Mandarin is a plus for regional collaboration.