Group FP&A Manager (hybrid)

An exciting Group FP&A Manager (hybrid) job has just become available at one of the large IT MNCs based in Cyberjaya. Reporting to the Head of FP&A, you will be a part of the dynamic team.

About the Group FP&A Manager (hybrid) Role:
In this position, you will be responsible for providing managerial exposures to the group FP&A cost and productivity activities through monthly close reporting, forecasting and delivering the budget for the group, as well as contributing to the group FP&A projects.

Key Responsibilities:

• Oversee the month-end close, monthly forecast and yearly budget activities for the central cost team. Understand financial processes, identify process improvement and digitalisation initiatives
• Design and create energies reports using innovative platforms. Monitor and develop projects using agile methodologies. Manage the expectation of the finance users in using various systems
• Be actively involved in global month-end reporting and forecasting processes. Work closely with the regional and group finance teams to ensure global month reporting and forecasting requirements are met (including data quality)
• Review month-end reporting and forecast and reporting packs, assist in budget preparation activities, half-year review and quarterly performance reviews
• Drive continuous process improvement with focus on accuracy, automation and standardisation
• Partner with Centre of Excellence (COE) to ensure that systems and management reports are properly configured; define and create new insightful reports that can be deployed globally. Conduct ad hoc analysis, project work and assist with other team activities, as required
• Develop and manage the team performance on a daily basis. Manage team KPIs and to make accountability and ownership of issues that arise
• Develop and coach analysts to increase efficiency and improve quality of output. Liaise frequently with other managers in the team to ensure that Group processes are being managed optimally

To succeed in this Group FP&A Manager (hybrid) role, you will need to have the ability to work independently with minimal supervision.

Key Requirements:

• Must possess a Qualified Chartered Accountant with strong university degree qualification. A member of internationally recognised accountancy qualification is a must, i.e., CPA, ACCA, CGMA (CIMA) or equivalent.
• Minimum of 7 - 10 years of work experience in finance or accounting
• Strong problem analysis and resolution at both strategic and functional level. Passionate about driving insights through data
• Experience in Oracle E-business suite, Hyperion and/or Tableau is an advantage
• Great critical thinking and attention to detail, maintaining a high level of accuracy in all work undertaken. Ability to work directly with Senior Executives and manage within a matrix organisation
• Ability to develop, analyse and effectively interpret financial information to be able to turn data into insights that lead to driving business decisions. Proven stakeholder management and relationship building capabilities
• Experienced with fast-paced large volume, dynamic, complex, international operations
• Excellent communication skills (written and verbal0
• Strong relationship builder across diverse stakeholders (finance and non-finance), with experience of operating in a complex global matrix organisational structure

This large IT MNC needs no introduction and is one of leaders in their field of expertise and they have a strong presence in the market. The firm is also very focused on developing and training their people to the highest standards.

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 Group FP&A Manager (hybrid) role.

Apply today or email me at melissa.ang@robertwalters.com.my to discuss the 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