Salary MYR120,000 - MYR180,000 per annum + Market Aligned
Location Kuala LumpurFULL_TIME
Consultant YiChin Loke
Job Ref 1801150/001
Date posted 19 August 2022kuala-lumpur accountancy-finance/financial-planning-analysis 2022-08-19 2022-10-18 accountancy kuala lumpur MY MYR 120000 180000 180000 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 Manager job has become available at one of the fashion retailers.
About the FP&A Manager Role:
In this business critical role, you will serve as an all-rounded finance business partner and work closely with the regional brand team.
- Prepare strategic plans, annual budget and quarterly forecasts including establishing assumptions, analysis and presentation preparation review and analysis by brand
- Proactively provide business insights and recommendations to drive business performance and operating efficiencies
- Perform capital investment appraisals with the use of financial models for decision making purposes, and assist with the writing and review of investment papers
- Participate and support in the automation of reporting/forecasting process, enhancement of business processes/workflows
- Conduct ongoing in-depth market and competitor benchmarking analysis for the region and establish and maintain database of retail performance indicator benchmarks and regional macro-economic data
- Liaise with the finance team on accounting, audit and tax issues, legal on legal-related matters and analyse the impact on the forecasts and cash flow projections
To succeed in the FP&A Manager job, you will need to have strong analytical and Excel modelling skills, and familiarity with financial modelling and scenario analysis.
- Degree in accountancy or ACCA/CIMA/Chartered Accountant and have at least 15 years of relevant work experience, preferably in the commercial finance/business analysis experience in the retail/FMCG industry
- A self-driven, independent individual who enjoys working in a dynamic and fast-paced environment
- Excellent communication and interpersonal and report writing skills
- Proficient in finance and accounting software, e.g. SAP (including BPC), Tableau
- Able to multitask, be proactive, work under pressure and deliver within tight deadlines
This fashion retailer is expanding and setting up a regional hub in Kuala Lumpur. The transformation programme across the region will look into upscaling the company for better growth, excellence and revenue.
If you are driven, determined and want to take the next step 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 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
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