Our client is a global leader in their industry, with a strong belief in freedom and limitless possibilities. They are currently seeking a Business Planning Manager to join their team in Kuala Lumpur. This role offers the opportunity to be part of an organisation that values its people and their potential, offering opportunities for growth, travel and development.
As a Business Planning Manager, your role will be pivotal in managing the marketing/OPEX budget by supporting quality reporting and analysis as well as ensuring an efficient financial planning process. You will be responsible for managing the business and financial planning modelling, ensuring spending is within budget and under control.
Key Responsibilities:
- Manage marketing investment budget/operating expenses and allowances for all functions
- Ensure timely reporting and analytical review are provided to all departments/market
- Liaise with department heads on any possible deviation from budget and support the development of corrective measure
- Guide budget owner on any technical and financial support required by other departments/markets on issue related to marketing and operating expenses.
- Manage preparation of forecast & Annual and Strategic Plan for the business
- Provide sound financial analysis support and recommendations to all parties involved
The ideal candidate for the Business Planning Manager role will bring proven experience in coordinating monthly phasing of Marketing spending from budget owners during planning cycles. You will have the ability to analyze actual spending and explain deviations versus different planning cycles.
Key Requirements:
- Recognized university degree preferably in accounting and/or finance, CPA, ACCA, CIMA.
- With MBA is a plus advantage.
- At least 5 years working experience in a large multinational company in a similar function
- with significant experience in Financial Modelling and Analytical Skills.
- Proficient in English & Bahasa Malaysia.
- Advance MS Excel, SAP -CO, IBM Cognos TM1.
- Maintain high standards despite pressing deadlines;
- Good communication skills; provides support to other team members
What sets this company apart:
Our client is a global leader in their industry, with a strong belief in freedom and limitless possibilities. They value their people and their potential, offering opportunities for growth, travel and development.
What's next:
Ready to take the next step in your career? Apply now by clicking on the link or alternatively, you may send your updated CV to jared.tan@robertwalters.com.my
Do note that we will only be in touch if your application is shortlisted.
Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C
