FP&A Assistant Manager
Salary MYR96,000 - MYR108,000 per annum + Market Aligned
Location Petaling JayaFULL_TIME
Consultant Jared Tan
Job Ref 1839540/001
Date posted 19 August 2022petaling-jaya accountancy-finance/financial-analysis 2022-08-19 2022-10-18 accountancy Petaling Jaya MY MYR 96000 108000 108000 YEAR Robert Walters https://www.robertwalters.com.my https://www.robertwalters.com.my/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
An exciting FP&A Assistant Manager job has just become available at a multinational retail company in Malaysia. This company is looking for an individual with five to seven years of FP&A experience and is well versed in finance operations.
About the FP&A Assistant Manager Role:
This role works closely with the FP&A (Financial Planning and Analysis) team and assists the monthly reviews against budgets of all the functions.
- Work closely with the Financial Planning & Analysis (FP&A) team in the review and analysis of monthly management reports for reporting to leadership team and regional office for consolidation and performance management
- Work closely with the FP&A team to monitor and track the functional expense trend of the brand monthly and ensuring alignment with the forecast and contingency plans; and follow up with the respective persons responsible
- Work closely with the Brand Head and FP&A team in the preparation of strategic plan, annual budget and quarterly forecasts which includes establishing assumptions, analysis and presentation preparation
- Work cross functionally with various departments and proactively provide business insights and recommendations to drive business performance and operating efficiency
- Perform capital investment appraisals with the use of financial models for decision making purposes, and assist with the writing of investment papers and internal approval notes for Brand Head and group approvals
- Liaise with the Finance team on accounting, audit and tax issues, and Legal on legal related matters, and analyse impact on financials, forecasts and cash flow projections
- Monitor closely actual capex spent on new store opening, refurbishments and initiatives, if any, against budgets and impact on cash flows of the brand
To succeed in the FP&A Assistant Manager role, you must be able to work under tight deadlines with an extreme attention to detail and accurate and high quality reporting.
- Degree in Accountancy or ACCA/CIMA and at least five years of relevant working experience, preferably in the retail/FMCG industry
- Proficiency in finance and accounting software, e.g. SAP (including BPC), Power BI, Tableau, Cognos, Maxiplan
- Experience working across multiple levels (including managerial level) and across function
- Knowledge in Microsoft Office Suite (Word, Excel, PowerPoint, Access, Outlook)
- Demonstrated ability to work effectively in a multinational, matrix organisation
- Strong analytical and excel modelling skills, and familiarity with financial modelling and scenario analysis
- Ability to work under stress and deliver within tight deadlines
- Good understanding of and/ experience in retail operations
This well-known entity has an outstanding reputation and great value is placed on training and development.
If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression awaits the right person in this exciting FP&A Assistant Manager position.
Apply today or contact me at firstname.lastname@example.org to discuss this new opportunity.
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
Salary: MYR84,500 - MYR110,500 per annum + Market AlignedLocation: Petaling JayaDate posted: 21 September 2022An established packaging manufacturer is seeking an Accountant. In this job, you will assist the team lead in matters with regards to inventory, costing, taxation, fixed assets, and statutory accounting.
Salary: MYR108,000 - MYR120,000 per annum + Market AlignedLocation: Petaling JayaDate posted: 20 September 2022An exciting Assistant Manager, Master Data job has just become available at one of the media firms based in Petaling Jaya. Reporting to the Finance Manager, you will be a part of the dynamic team.
Salary: MYR96,000 - MYR130,000 per annum + WFH + attractive perks and allowancesLocation: Petaling JayaDate posted: 06 September 2022An exciting AR Accountant (WFH) role has just become available at one of the IT firms based in Malaysia. Reporting to the Finance Manager, you will be a part of the dynamic team.
Salary: MYR120,000 - MYR144,000 per annum + Market AlignedLocation: Petaling JayaDate posted: 06 September 2022An exciting OTC Team Lead, Collection (Mandarin Speaker) job has just become available at one of the retail firms based in Petaling Jaya. Reporting to the Head of OTC, you will be a part of a dynamic team.
Salary: MYR96,000 - MYR120,000 per annum + Market AlignedLocation: Petaling JayaDate posted: 19 August 2022An exciting FP&A Manager (Deals Strategy) job has created at a media and entertainment MNC.