Management & Admin Kuala Lumpur, Malaysia


Description

iflix is taking over the world, at a pretty quick pace. Don't miss out! Come play with us and be part of the iflix revolution!

The FP&A Analyst looks at the company’s finances and strategies with a critical eye - trying to spot data anomalies, trends, or deviations - and then introduces strategies for improvement.

Responsibilities :                    

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Ad-Hoc Reporting and Analysis as and when required by stakeholders.
  • Quarterly and Monthly Financial reports, partnering with the business in improving processes.
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management Team and Departments heads with in-depth analysis
  • Prepare presentations to Board of Directors and Senior Management Team                                                                             

Got Skills?                                                                                        

  • You have a (minimum) Bachelor's Degree in Finance, Engineering or Business;
  • Minimum of 5 years relevant experience in Financial Planning and Analysis, Corporate Advisory and/or Management Consulting areas
  • You have above par communication and inter-personal skills
  • It would be great if you have experience in e-commerce or digital industry/company
  • You have highly advanced Microsoft Excel and PowerPoint skills and experience of working with analytical tools such as Tableau
  • You bring in demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

Does this sound like you?

  • You are the master of accuracy and precision
  • You are extremely organized
  • You have the ability to drive and implement insights in a challenging environment
  • You are highly analytical & business focused
  • You are a self-starter
Drop everything and apply..now!