Specialist, Financial Planning & Analysis
Specialist, Financial Planning & Analysis
paynet (payments network malaysia)- Posted a month ago
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Job Description
Why PayNet / Why Now
- PayNet's scale and financial complexity require strong daytoday financial judgment close to the business.
- Divisions need reliable forwardlooking insight to make timely tradeoffs on cost, investment, and priorities.
- This role exists to Financial Planning & Analysis (FP&A) discipline closer to divisional planning, performance conversation, and business decision-making.
- The organisation needs finance specialist who can partner effectively with divisions, challenge assumptionsm and translate number into practical business choices.
- Deliver planning, forecasting, and performance insight for assigned divisions, business areas, products, or initiatives.
- Act as a trusted finance partner to divisional stakeholders, helping them understand financial implications and decision trade-offs.
- Translate strategy and operating priorities into executable financial plans, clear performance signals, and practical recommendations.
- Balance analytical depth with business empathy, constructive challenge, and delivery discipline.
- Poor planning and weak insight lead to reactive decision-making and misallocated resources.
- Strong FP&A support helps divisions make earlier interventions and better cost-benefit trade-offs.
- This role sits where divisional assumptions meet financial accountability.
- The role requires judgment over precision, with the ability to translate financial insight into business action.
- Deliver budgets, forecasts, and performance analysis for assigned divisions, business areas, products, or initiatives.
- Partner with divisional stakeholders to understand operational drivers, planning assumptions, and financial implications.
- Shape management reporting and performance narratives that support clear decisions by senior stakeholders.
- Challenge assumptions and surface practical trade-offs behind business decisions.
- Translate strategic priorities into clear financial targets, monitoring mechanisms, and actionable recommendations.
- Contribute to continuous improvement in planning processes, models, and tools.
- Reframing a divisional cost overrun discussion into trade-offs senior stakeholders can actively decide on.
- Challenging optimistic forecasts using scenario analysis and a clear view of operational drivers.
- Working with a division to convert business priorities into realistic budgets, forecasts, and performance measures.
- Highlighting early performance signals that prompt timely course correction.
- Partnering with stakeholders to align financial plans with operational reality and execution constraints.
- Strong FP&A, financial modelling, or business finance experience applied to real decisions.
- Ability to build trusted relationships with divisions while maintaining independent financial challenge.
- Confidence engaging senior stakeholders with clarity, commercial understanding, and practical recommendations.
- Comfort operating with imperfect data, shifting priorities, and evolving business needs.
- Curiosity about how strategy, operations, and financial outcomes connect across PayNet's divisions.
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About Company
Skills:
Cybersecurity, Sdlc, Jira, Devops, Agile Coaching, Scrum Master, Identity Access Management, JQL basics, Automation rules, Jira board configuration, Six Sigma, Certified ScrumMaster, Atlassian Certified Jira Administrator, Project planning concepts, Sprint reporting, Project management basics
Skills:
Client Relationship Management, issue resolution, key account management, Forecasting, account planning, cross-functional coordination, Reporting
Skills:
performance dashboards , Forecasting, Management Reporting, scenario analysis, Budgeting
Skills:
reporting frameworks, data accuracy, Cost Control, Roi Analysis, Financial Modelling, Forecasting, Financial Planning
Skills:
Excel, Financial Forecasting, Microsoft Office Applications, Financial reporting, Financial analysis, Budgeting