AVP of Financial Planning & Analysis

Build What Matters. Grow Beyond Limits.

DOKU is where innovation meets real impact, creating seamless, secure payment experiences for millions, every day.

About The Role

To lead and manage the financial planning, analysis, and budgeting process across the company, providing strategic financial insights and forecasts, improving financial processes and systems (including ERP), and enabling data-driven decision-making to support growth, efficiency, and sustainability across business units and new ventures.

What Will You Do:

• Lead a high-performing team of financial analysts, responsible for the budgeting and treasury activity of the company, 
• Understand the Key Drivers for revenue and costs of business units/products
• Lead and own end-to-end analysis or deep-dive of Key Metrics that will help the business unit in making operational and financial decisions.
• Navigate within the company and partner with cross-functional teams to gain data and information necessary to develop recommendations for our stakeholders
• Lead and contribute meaningfully to annual forecast and budget planning cycles, including coordinating with stakeholders, providing corporate inputs and preparing relevant deliverables
• Develop and own the financial models to facilitate budget guidance and long-term planning
• Participate in building and improving the standardised business process mapping of ERP elements within Reporting and Financial Planning & Budgeting tools, and simplify processes through automation reporting projects, to perform and monitor the accuracy of management reporting and forecasting
• Maintain brilliant basics with maintaining report and forecast accuracy, on-time delivery
• Works closely with CFO on Financial planning & analysis, business plan and forecasting, Internal “earnings call” management in Board Meeting
• Support the CFO with preparation of meeting presentations, such as Board Meetings, Shareholder Meetings, Budget Meetings and any ad-hoc material required from the leadership
• Act as the BU Partner in collaboration with the Financial Reporting & Operations team in the following:
  • Making/reviewing financial planning and budgeting
  • Making further relevant analysis on the given budget
  • Conducting cost and benchmarking analysis
  • Communicating the financial operational targets
  • Conducting variance analysis related to the budget and providing insightful analysis to the leadership team
  • Advising the senior management team on the BU’s financial planning and budgeting
  • Develop strong collaborative relationships with key stakeholders across the Company
  • Assist in the recommendation and implementation of initiatives to the BU
• Design mentoring and learning sessions for junior analysts and new finance business partners to strengthen strategic finance capabilities across the team
• Lead financial planning and scenario modelling for new business initiatives, including regional expansion (e.g., Malaysia, SenangPay), new products, or M&A opportunities.

What We Are Looking For:
Soft Competency Requirement :

• Analytical Thinking and Problem-Solving
• Communication and Presentation Skills
• Leadership and Team Development
• Collaboration and Stakeholder Management
• Attention to Detail and Accountability

• Advanced financial modelling and scenario planning
• Budgeting, forecasting, and variance analysis
• ERP (Oracle, SAP), planning tools, and reporting automation
• Strong understanding of financial statements and corporate finance principles
• Familiarity with M&A evaluation, product P&L, and regional planning

Be part of a team shaping what’s next.

Explore opportunities at doku.com/career