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Kuala Lumpur

    Finance Business Partner - Kuala Lumpur, Malaysia - Teleport

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    Full time Technology / Internet
    Description
    Job Scope:
    • Research and analysis on industry benchmarks to identify market leaders, best practises and identify how this could be applied to improve Teleport's Business lines;
    • Research and analysis on macro and microeconomics factors that is impacting the industry and understanding how this can significantly impact Teleport's goals and objectives;
    • Having a deep understanding of the key levers of the business lines and applying market and industry factors that will 'move the needle' and impact Teleports objectives and financials;
    • Work closely with business and enabler leaders, to understand how operations impacts the business and ensure business and operations team are aligned with our long term goal and objective;
    • Collaborating with cross-functional departments independently (all departments including operations) to identify gaps in the business and providing solutions 'looking at the bigger picture' (taking into consideration long-term goals and objectives);
    • Monitoring profitability of all entities under Teleport Group to ensure revenue and profits are maximized with cost contained;
    • Making key decisions around how capital or working capital (internally generated through EBITDA or external funding) are redeployed into the business. Balancing between growth, scale and profitability;
    • Building, monitoring and constantly reviewing financial models for Teleport Group;
    • Building dashboards for FP&A reportings - single source of truth;
    • Preparation of monthly reports - key messaging, financial and operational performances (not financial consolidation reports/reporting packages) for external (bankers, investors, etc) and internal stakeholders (Management, Shareholders, Capital A, Airlines);
    • Preparation and review of forecasts and budgets
    • Manage and align objectives and work closely along the other 2 team members (finance business partners)
    • Implement and coordinate ad-hoc finance business initiatives
    QUALIFICATIONS & EXPERIENCE
    • At least 6 years experience in the related field (FP&A)
    • Quick and resourceful in obtaining market and industry information and applying them to the analyze business impact
    • Power BI and or Tableu or anything equivalent
    • Worked closely with cross-functional business and enablers teams (business partnering)
    Mandatory/Primary Skills:
    • Financial planning and analysis

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