Associate Manager – Financial Planning & Analysis

ZALORA Group

FP&A manager supporting budgeting, forecasting, reporting, and strategic analysis for ZALORA, Asia’s leading online fashion and lifestyle e-commerce platform.

Posted 8/6/2026full-timeKuala Lumpur • 🇲🇾 MalaysiaJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial performance reporting, budgeting, and forecasting, with advanced Excel skills for data analysis and modeling. Proven ability to provide cross-functional financial analysis and support strategic decision-making in fast-paced environments.

Highest-signal resume keywords

Financial Performance ReportingAdvanced Excel SkillsFinancial Systems ExperienceQuantitative AnalysisCross-Functional Collaboration

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBudgetingForecastingVariance AnalysisKPI Dashboard DevelopmentScenario AnalysisData ModelingCost Control TechniquesROI MindsetProcess Automation

Soft Skills

Problem-SolvingAttention to DetailOrganizational SkillsProactive AttitudeEffective Communication

Tools & Technologies

BI ToolsETL ToolsExcel

Certifications & Qualifications

CPA

Industry Keywords

E-CommerceLogisticsFashionFast-Moving Consumer Goods

Tech Stack

Tools & technologies

ETL

About the role

Key responsibilities & impact

Act as the main point of contact for the Group FP&A team and coordinate financial performance reporting, timelines, and ad-hoc analysis
Produce monthly company-wide performance packs, consolidated variance analysis, KPI dashboards, and ad-hoc reporting
Support budgeting, forecasting, and strategic review cycles
Build and maintain enterprise models and scenario analyses using reconciled inputs from Operations, G&A, Marketing, and Commercial teams
Deliver project and strategy evaluations, benchmarking, price/volume mix, and sensitivity analyses
Ensure financial data accuracy and integrity and promote a single source of truth
Develop repeatable processes and automation using Excel, ETL, and BI tools
Identify and escalate material financial issues or opportunities and recommend corrective actions
Provide cross-functional financial analysis, modelling, reporting, and business partnering support
Support urgent and broader finance requests across the department and company

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, Business, or related field
Approximately 4 years of commercial/FP&A experience with planning, forecasting, reporting, and analysis processes preferred
Highly advanced Excel skills, including large datasets, pivot tables, modelling, and automation
Experience with financial systems and BI tools
Strong understanding of accounting, cost control techniques, ROI mindset, and commercial drivers
Strong quantitative, analytical, and problem-solving capability
Ability to structure large volumes of data into concise, actionable insights
Ability to present complex analysis clearly and influence stakeholders
Comfortable working cross-functionally
Organized and proactive, able to balance speed and accuracy, make independent decisions, and work in a fast-paced environment
Experience in e-commerce, logistics, fashion, or other fast-moving consumer businesses preferred
CPA preferred but not required
Meticulous attention to detail, self-starter attitude, strong sense of urgency, and consistent adherence to deadlines
Experience in accounting, audit, or shared services, with passion for optimizing processes and data flows

Benefits

Comp & perks

An exciting platform to make your success story
Care for mental and physical wellbeing
Flexibility weaved into your lifestyle
A seamless work environment with a friendly & team-fueled culture
Career growth aligned to professional and personal needs and goals