Assistant Vice President, Group Business Planning & Management Reporting

WHY JOIN US?

• We practice a vibrant & energetic office culture.

• We provide opportunities for career advancement within the company.

• Good performance is always rewarded accordingly.

“It's our people that make Astro Malaysia’s leading entertainment company. We are an inclusive employer, to enable everyone at Astro to be their best. We embrace differences – we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products/services and our community. We also understand and appreciate that diversity is a driver of creativity and innovation, which will make our business more competitive, compelling and profitable.”

JOB RESPONSIBILITIES:

What you will do:

• Manages financial planning, budgeting, and forecasting, including annual budgeting, forecasting, and long-term financial planning.
• Conduct comprehensive financial analysis to support strategic decision-making. This includes variance analysis, scenario modeling, and identifying key performance indicators (KPIs).
• Monitor and control budgets, ensuring that financial plans align with organizational objectives and that expenses are managed effectively.
• Recommends strategies for increasing financial performance.
• Deliver accurate and timely management reporting.
• Escalates any financial issues to management.
• Collaborates and supports cross-functional initiatives.
• Ad-hoc business performance reporting and analysis.

REQUIREMENTS:

Who you are:

• Must be qualified Accountant (members of MIA or equivalent).
• At least 8-10 years' experience in FP&A with audit experience, demonstrable success at developing quality insights for senior management teams.
• Possess a continuous improvement mindset and drive for excellence.
• Strong leadership skills with ability to combine financial experience with commercial views in meeting business objectives.
• Strategic thinker with excellent analytical, planning, interpersonal and communication skills.
• Knowledge in SAP & BPC.
• Exceptional Excel and financial modelling skills.

It’s our people that make Astro Malaysia’s leading entertainment company. That’s why we work hard to be an inclusive employer, so everyone at Astro can be their best.