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Head of FP&A

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Our client is seeking a Head of Financial Planning and Analysis to act as a strategic finance business partner, collaborating closely with the management team in the Asia region.

What you'll do:

As Head of Financial Planning and Analysis, you will play a pivotal role in shaping the financial strategy of our client's operations in Asia. You will be responsible for leading a dedicated FP&A team, developing strategic plans, annual budgets, and quarterly forecasts. Yo

  • Involve close collaboration with various departments to deliver actionable business insights that enhance performance and efficiency
  • Develop strategic plans, annual budgets, and quarterly forecasts
  • Align monthly and year-to-date actuals with forecasts, implementing contingency plans as necessary
  • Foster cross-functional collaboration with various departments to deliver actionable business insights
  • Lead capital investment appraisals using financial models for decision-making purposes
  • Support the automation of reporting/forecasting processes
  • Collaborate with the Finance team on accounting, audit, and tax issues

What you bring:

The ideal candidate for this Head of Financial Planning and Analysis role will bring a wealth of experience in strategic financial planning and analysis within the retail/FMCG industry.

  • Degree in Accountancy or ACCA/CIMA/Chartered Accountant qualification.
  • At least 15 years of relevant working experience in commercial finance/business analysis within the retail/FMCG industry.
  • Experience managing a regional team locally and remotely
  • Excellent communication and interpersonal skills.
  • Proficiency in Finance & Accounting software such as SAP and Microsoft Power BI.
  • Strong analytical skills with familiarity in Financial Modelling and scenario analysis.

What sets this company apart:

Our client is a leading player in the retail sector, renowned for their commitment to innovation and excellence. They offer a dynamic and fast-paced work environment where every employee is valued and encouraged to reach their full potential. This is an exciting opportunity to join a company that values its employees and offers ample opportunities for growth and development.

What's next:

If you're ready to take your career to the next level, apply today!

Apply today by clicking on the link or email your CV to yichin.loke@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 Controller

Industry: Accountancy

Salary: MYR240,000 - MYR300,000 per annum + Market Aligned

Workplace Type: On-site

Experience Level: Senior Management

Location: Kuala Lumpur

Job Reference: L0QWOE-8D398456

Date posted: 17 May 2024

Consultant: YiChin Loke

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