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⏰ Full-time

Associate Manager- Financial Planning & Analysis | Hybrid Work Setup

ZALORA SOUTH EAST ASIA PTE LTD
Location 📍 Kuala Lumpur, Malaysia
Posted 📅 June 17, 2026
Work Type ⏰ Full-time

Position Overview

RESPONSIBILITIES: Group FP&A liaison: Act as the main point of contact for the Group FP&A team, coordinating and liaising on all financial performance reporting requirements, timelines, and ad-hoc analysis to ensure accurate, timely, and aligned submissions to Group.


Performance reporting & analysis: Produce monthly company-wide performance packs, consolidated variance analysis, KPI dashboards and adhoc reporting to explain business results and trends, ensuring accuracy and timeliness.


Planning & forecasting: Support budgeting, forecasting, and strategic review cycles; build and maintain forward-looking enterprise models and scenario analysis, consolidating reconciled inputs from Operations, G&A, Marketing and Commercial teams.


Ad‑hoc & strategic analysis: Deliver forward-looking project and strategy evaluations, benchmarking, price/volume mix and sensitivity analyses as required.


Data integrity & systems: Ens...

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Job Details

Employment Type
Full-time
📊
Category
Financial Specialists
🏠
Work Arrangement
On-site
📍
Location
Kuala Lumpur, Malaysia