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Senior Head, Financial Planning & Analysis

CTOS

petaling jaya, selangor, Malaysia Full-time July 16, 2026
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Vacancy Description

This role is responsible for leading the Group's Financial Planning & Analysis (FP&A) function, providing strategic financial insights and decision support to drive business performance and sustainable growth. The Senior Head, FP&A oversees the Group's budgeting, forecasting, financial modelling, management reporting, and business performance analysis to support executive decision-making.

Working closely with business leaders and the executive management team, the role ensures robust financial planning processes, delivers actionable commercial insights, and drives financial discipline across the organisation

KEY RESPONSIBILITIES

  • Lead the Group's annual budgeting, business planning, and periodic forecasting processes.
  • Develop long-term financial plans aligned with the Group's strategic objectives.
  • Review budget assumptions, financial projections, and resource allocation to support business growth.
  • Monitor forecast accuracy and...

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