Associate Manager- Financial Planning & Analysis (Hybrid)

Hybrid Full TimeKuala Lumpur, Kuala Lumpur, MalaysiaZALORA Group

We are seeking an Associate Manager- Financial Planning & Analysis to join our team in Kuala Lumpur. The successful candidate will be responsible for producing monthly company-wide performance packs, consolidating variance analysis, and building forward-looking enterprise models.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business or related field
  • ~4 years commercial/FP&A experience working with planning, forecasting, reporting and analysis processes
  • Highly advanced Excel skills (large datasets, pivot tables, modelling, automation); experience with financial systems and BI tools
  • Strong understanding of accounting, cost control techniques, ROI mindset and commercial drivers
  • Ability to structure large volumes of data into concise, actionable insights; strong quantitative and problem-solving capability
  • Able to present complex analysis clearly and influence stakeholders; comfortable working cross-functionally
  • Meticulous attention to detail, a self-starter attitude, strong sense of urgency, and consistent adherence to deadlines

Benefits

  • Flexibility weaved into your lifestyle
  • A seamless work environment with a friendly & team-fueled culture
  • Career growth aligned to your professional and personal needs and goals

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