The Corporate FP&A Manager will lead financial planning cycles, develop financial models, conduct variance analysis, and collaborate with department heads to align financial strategies with company goals.
Finance Manager Corporate Finance & Special Projects
📜 Description
- Lead the preparation and review of management accounts, flash reports, and variance analyses.
- Perform quality checks on financial statements from the reporting team and prepare management narratives.
- Oversee forecasting, budgeting, and monitoring of actual vs planned spend.
- Prepare quarterly board papers, performance dashboards, and executive summaries.
- Build and maintain financial models and valuations for new projects, investments, and acquisitions.
🛠️ Requirements
- Degree in Finance, Accounting, Business Administration, or related discipline.
- 5–7 years of experience in management reporting, corporate finance, or project finance.
- Proven experience in financial modeling, valuation, and investment analysis.
- Strong command of budgeting, forecasting, and performance management processes.
Full job description
Finance Manager (Corporate Finance & Special Projects)
Why are they awesome?
- Public-listed group undergoing finance transformation and expansion, offering visibility across both operational and strategic finance.
- Unique hybrid role combining management reporting, corporate finance, and special projects.
- Exposure to board-level reporting, feasibility studies, and investment decision-making.
- Collaborative culture that encourages cross-functional learning and rotation between reporting and corporate finance functions.
- Reports directly to the Senior Financial Controller and works closely with the CFO.
Responsibilities:
Management Reporting
- Lead the preparation and review of management accounts, flash reports, and variance analyses.
- Perform quality checks on financial statements from the reporting team and prepare management narratives.
- Oversee forecasting, budgeting, and monitoring of actual vs planned spend.
- Prepare quarterly board papers, performance dashboards, and executive summaries.
Corporate Finance & Special Projects
- Build and maintain financial models and valuations for new projects, investments, and acquisitions.
- Conduct feasibility and financial viability studies for new business opportunities.
- Support fund-raising activities including project financing and equity placement.
- Liaise with banks, advisors, and legal teams for due diligence and financial documentation.
Must Have:
- Degree in Finance, Accounting, Business Administration, or related discipline.
- 5–7 years of experience in management reporting, corporate finance, or project finance.
- Proven experience in financial modeling, valuation, and investment analysis.
- Strong command of budgeting, forecasting, and performance management processes.
Nice to have / Bonus:
- MBA, CFA, or ACCA qualification.
- Experience in construction, infrastructure, or project-based industries.
- Proficiency in Mandarin to liaise with regional partners and investors.
Location:
- Damansara Heights, Kuala Lumpur
- Modern HQ with a 5-day work week
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