Head of Financial Planning & Analysis (Entreprise)

Posted 3 Days Ago
Be an Early Applicant
Ménaka, Gao, MLI
In-Office
Expert/Leader
Digital Media • News + Entertainment
The Role
Lead FP&A for commercial portfolios: manage annual budgeting and quarterly forecasts, deliver financial modelling and ROI analysis, advise the CFO and commercial leaders, monitor KPIs, implement FP&A tools and dashboards, act as cost controller, and drive continuous improvement in FP&A processes to support profitable growth.
Summary Generated by Built In

Are you ready to get ahead in your career?

  • We want to empower you to turn your ambitions into achievements.
  • We thrive in inclusiveness, diversity and embrace close collaborations for you to create impact for yourself and others.
  • Together, we aim to bring the best of technology to help people, businesses and the nation to be ahead in a changing world.
  • To realise our vision to become Malaysia’s leading converged solutions company, we are looking for a new talent to innovate and grow with us in a culture that values commitment, performance and possibilities.

Why does this job exist and why is it critical?​

The Head of FP&A, Commercial is a finance leadership role responsible for driving business performance through insightful financial planning, forecasting, and analysis. This position function as a business partners for Consumer, Enterprise and Revenue Assurance & Fraud functions, providing sound financial advice to shape commercial strategies, optimise revenue growth and ensure sustainable profitability. The ideal candidate is a commercially astute finance leader with strong analytical capabilities, excellent business partnering skills, and a track record of driving growth in a fast-paced, sales-driven environment.

What You Will Do

  • Lead the end-to-end annual budgeting and quarterly forecasting processes for commercial portfolios, ensuring alignment with overall business strategy and financial targets.

  • Provide strategic financial insights and recommendations to the CFO and commercial leadership through analysis of financial performance, market trends, and competitor activity to support informed decision-making.

  • Partner with commercial teams to evaluate new business initiatives, investment opportunities, and pricing strategies through robust financial modelling and ROI analysis to drive profitable growth.

  • Monitor and analyse key performance indicators (KPIs) and financial metrics, proactively identifying risks, opportunities, and performance gaps.

  • Develop, implement, and enhance FP&A tools, dashboards, and reporting frameworks to improve data accuracy, visibility, and timeliness of insights.

  • Act as a strategic finance business partner to business leaders by providing financial planning support, commercial guidance, and cost control oversight to drive efficiency and cost optimisation.

  • Drive continuous improvement of FP&A processes, systems, and methodologies to enhance operational efficiency, analytical capability, and quality of financial insights.

  • Lead and develop the FP&A team, fostering a high-performance culture with strong analytical, business partnering, and stakeholder management capabilities.

What’s next?

  • Once you’ve applied online, our team will carefully review your application. Due to a high volume of applications, we appreciate your patience to allow for a fair and timely review process.
  • Should you be shortlisted for the role, we will send you an invitation via email for a digital interview. You can also check on your application status by logging into your candidate account.

Maxis values diverse voices & people. We hire and reward our employees based on capability & performance — regardless of ethnicity, gender, age, education, religion, nationality or physical ability.

Skills Required

  • Lead annual budgeting and quarterly forecasting processes
  • Provide financial modelling and ROI analysis for business initiatives
  • Deliver strategic financial insights and recommendations to senior leadership
  • Implement and enhance FP&A tools, dashboards, and reporting
  • Partner with commercial teams on pricing, business planning and investment evaluation
  • Monitor KPIs, identify risks/opportunities, and act as cost controller to drive improvements
Am I A Good Fit?
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The Company
0 Employees

What We Do

Maxine is an award-winning nonfiction film and television studio founded by Mary Robertson, dedicated to creating journalist-and-filmmaker-driven nonfiction work.

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