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Senior Executive, Financial Planning and Analysis

Analysis & Reporting (Accounting)
Cyberjaya, Selangor
Travel Requirement

Job Overview

This role is crucial for the university’s financial well-being, focusing on financial planning, analysis, budgeting, and forecasting.

Key Responsibilities

  • Manages financial planning, budgeting, and forecasting.
  • Creates variance analysis reports and financial models.
  • Prepare financial information and analysis for the board paper.
  • Escalates any financial issues to management.
  • Sets and tracks key performance indicators (KPIs) and objectives.
  • Recommends strategies for increasing financial performance.
  • Prepare monthly financial reports and cost center reports
  • Liaise with various cost centre owners on their spending against the budget
  • Collaborates with senior members of the accounting and finance teams.

Skills and Experiences

Education Requirements:

  • A bachelor’s degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required.
  • Chartered Institute of Management Accountants (CIMA). Certified public accountants (CPA) or certified financial analysts (CFA) are preferred.
  • Must have at least 5 years of financial planning experience. Prior working experience in an education environment is a plus. Previous experience in an audit firm is an added advantage

Skills needed:

  • Demonstrates excellent financial and quantitative skills.
  • Excellent Ms-Excel skills especially in using Pivot tables and formulas.
  • Communicates effectively and has good presentation skills.
  • Collaborates well with colleagues using adept social skills.
  • Works independently using project management skills.
  • Builds strong working relationships and has exceptional leadership skills.
  • Learns quickly and has strong problem-solving and critical thinking skills.

Employer questions

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