Salary Market Aligned
Location Petaling JayaFULL_TIME
Consultant YiChin Loke
Date posted 03 December 20192019-12-03 2020-02-01 it Petaling Jaya MY MYR 120000 156000 156000 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
Due to the expansion of business, an FP&A Manager role has been newly created to support the leadership team in gaining financial insight needed to make informed decisions.
About the FP&A Manager Role:
The role involves corporate financial reporting, forecasting, planning and analysis that drive a commercially-focused business and promote a optimised and focused performance culture. You will be reporting directly to the CFO
- Prepare periodic financial performance reports against plan, forecast and prior year, highlighting trends and analysing causes of unexpected variance in a robust manner
- Be involved/assist in business strategy refresh and planning involving market mapping and EBIT pool, competitors analysis, segmentation, market/customers needs, where to play and how to win, etc.
- Provide support to the commercial team for the business, offering insight and analysis on pricing and COGS to influence, steer and improve business performance in a meaningful way
- Act as business partner to the supply services team and work closely with supply services to understand cost drivers
- Lead/assist in corporate exercise such as new business investment/partnership/acquisition/capital raising
- Monthly/quarterly/annual corporate financial reporting package preparation and submission
- Lead and initiate process improvement in reporting and analysis
To succeed in this FP&A Manager role, you will need to have strong business acumen, agile and possess ability to thrive in demanding and fast paced environment.
- Bachelor's degree in Accounting, Finance, or relevant field, with minimum of eight years' working experience
- Highly proficient in excel and spreadsheets and Conversant with presentation and analysis tools, words and PowerPoint
- Meticulous and an eye for detail in all aspect of work
- Driven and hungry to learn and succeed in the role
This well known IT service provider no introduction and is a brand that has been in the market for more than 30 years. The transformation program across the region will look into up scaling the company for better growth, excellence and revenue.
If you are looking for a change or progression in your career, this is the role for you. Great career progression opportunities await the right person in this exciting FP&A Manager job.
Apply today or email me at email@example.com to discuss this new opportunity.
Agensi Pekerjaan Robert Walters Sdn Bhd
(formerly known as Robert Walters Sdn Bhd)
Business Registration Number : 729828-T
Licence Number : JTKSM 423C