Salary MYR108,000 - MYR120,000 per annum + Market Aligned
Location Kuala LumpurFULL_TIME
Consultant Jared Tan
Job Ref 1865140/001
Date posted 22 November 2022kuala-lumpur accountancy-finance/financial-planning-analysis 2022-11-22 2023-01-21 accountancy Kuala Lumpur MY MYR 108000 120000 120000 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 just become available at a renowned retail company in Malaysia. This company is looking for an individual with six to seven years of FP&A experience in a similar industry.
About the FP&A Manager Role:
This role places importance in generating high-quality and insightful plans and forecasts, analysing the performance against those plans and proactively working in collaboration with other teams to improve performance.
- Prepare strategic plans, annual budget and quarterly forecasts including establishing assumptions, analysis and presentation preparation review and analysis by brand and by sales channel
- Develop and manage the rolling monthly forecast model while providing timely insights into performance against budget/forecast
- Analyse and present financial data, reports, budgets, business plans etc. for forecasting cost and budget control
- Proactively provide business insights and analysis to profitability and operating efficiencies of every business channels
- Analyse operating expenses forecast/ budget vs actual
To succeed in this role, you must be able to cover financial analysis and reporting, strategic planning and budgeting and the costs of retail operations.
- Degree in accountancy or ACCA/CIMA/Chartered Accountant and have at least 10 years of relevant work experience, preferably in the commercial finance/business analysis experience in the retail/FMCG industry
- Proficient in finance and accounting software, e.g. SAP, Qlik Sense and EPM
- Self-driven, independent individual who enjoys working in a dynamic and fast-paced environment
- Excellent communication and interpersonal and analytical skills
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 Manager position.
Apply today or contact me at email@example.com 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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