Head, Financial Planning & Analysis (FP&A)
On-siteKuala Lumpur, Kuala Lumpur, Malaysia
Job Summary
Architect the long-range financial plan underpinning the IPO equity story by translating operational growth into multi-year P&L, Balance Sheet, and Cash Flow forecasts. Develop the internal "Guidance and Beat" engine to ensure forecasting accuracy for public market analyst expectations. Serve as a key strategic partner to the CEO, CFO, and Department Heads, translating complex financial data into actionable insights that drive regional business decisions. Own the Annual Operating Plan end-to-end, setting stretching targets with business unit heads and holding them accountable monthly. Lead the monthly business review process and evaluate ROI on major capital expenditures to ensure disciplined capital deployment. This role supports Teleport's mission to make next-day delivery a reality across Southeast Asia as the company builds toward IPO.
Required Qualifications
- Advanced Stakeholder Management: Proven experience in managing relationships with C-suite executives, Board members, and institutional investors in a high-pressure environment.
- IPO-Track FP&A Leadership: 10+ years of progressive finance experience, including a leadership role in a high-growth company during a successful IPO or within a large-cap public entity.
- Expert Financial Modeling: Mastery of complex, integrated financial statements (IFRS) and the ability to build 'public-ready' forecasting models.
- Analytical Rigor: A background in Investment Banking, Management Consulting, or a top-tier FP&A program where 'getting the basics right' is paramount.
- Regional Mindset: Deep experience navigating the financial and operational complexities of multi-national operations across Southeast Asia.
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