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Assistant FP&A Manager (Hybrid)

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This role offers an exciting opportunity to prepare monthly management reports for local, regional, and group management, ensuring accuracy and developing improvements by request or self-initiative. This includes maintaining key components and consolidation input to Polaris Reporting and Planning application, including data loads to support monthly, quarterly, and year-end closing, budgeting, and forecasting activities.

What you'll do:

As an Assistant Financial Planning & Analysis Manager, you will play a pivotal role in shaping the financial future of our client's organisation. You will be entrusted with the preparation of monthly management reports that influence decision-making at various levels - local, regional, and group management. Your ability to address related queries promptly will be crucial in this role. You will also be tasked with providing timely sales information to the Management team and Commercial team. Your responsibilities extend to maintaining key components and consolidation input to Polaris Reporting and Planning application. This includes supporting monthly, quarterly, and year-end closing, budgeting, and forecasting activities.

  • Prepare monthly submission of management reports for Local, Regional and Group management
  • Address related queries in a timely manner
  • Develop improvements for business performance reports
  • Provide timely sales information to Management team and Commercial team
  • Prepare monthly P&L forecast up to Gross margin
  • Maintain key components and consolidation input to Polaris Reporting and Planning application
  • Support monthly, quarterly and year end closing, budgeting, and forecasting activities
  • Maintain data updates within financial systems such as prices, trade terms, promotion plans, COGS
  • Review and ensure A&P submission by Marketing team in Polaris Reporting and Planning application is accurate

What you bring:

The ideal candidate for the Assistant Financial Planning & Analysis Manager position brings a wealth of experience in financial planning & analysis. You have a strong understanding of financial systems such as JDE, MFM etc., which aids you in maintaining data within these systems. Your ability to prepare comprehensive management reports sets you apart from others. You are known for your excellent communication skills, which you use to address queries promptly and effectively. Your experience in providing timely sales information to teams and preparing P&L forecasts makes you a valuable asset to any team.

  • Proven experience in financial planning & analysis
  • Strong understanding of financial systems such as JDE, MFM etc.
  • Ability to prepare comprehensive management reports
  • Experience in maintaining data within financial systems
  • Excellent communication skills to address queries promptly
  • Ability to provide timely sales information to teams
  • Experience in preparing P&L forecasts

What sets this company apart:

Our client is a globally recognised organisation that values diversity, inclusivity, and innovation. They offer a dynamic work environment where every employee is encouraged to bring fresh ideas to the table. Their commitment to employee growth and development is evident in their comprehensive training programs and opportunities for career advancement. They believe in recognising and rewarding hard work and achievement, offering competitive benefits and a positive work culture.

Ready to take your career to the next level? Please click on the link to apply or alternatively drop your email at 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

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Financial Analysis

Industry: Accountancy

Salary: MYR96,000 - MYR120,000 per annum

Workplace Type: Hybrid

Experience Level: Mid Management

Location: Petaling Jaya

Job Reference: NTCL9C-131D8C15

Date posted: 12 June 2024

Consultant: Jared Tan

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