A Senior Manager FP&A job has become available at a global well-being company with a diverse portfolio of leading international and home-grown brands. They are seeking an experienced Senior Manager for Financial Planning and Analysis to join their dynamic team in Kuala Lumpur.
About the Senior Manager FP&A Role: You wil be instrumental in driving business performance and operating efficiencies through strategic planning, budgeting, forecasting, and financial analysis.
Serve as an all-rounded finance business partner working closely with various departments
Lead the FP&A team in the preparation of strategic plan, annual budget and quarterly forecasts
Assist the Head of Management Accounting in reviewing monthly and year-to-date actuals against forecasts
Perform capital investment appraisals using financial models for decision making purposes
Monitor and report on capex spent in conjunction with the Finance Regional Business Services-R2R team
Participate in the automation of reporting/forecasting process and enhancement of business processes/workflows
Liaise with the Finance team on accounting, audit and tax issues
Work with Brands, FP&A team, Finance Controller, Corporate Services support functions to determine appropriate cost allocation methodology
The ideal candidate for the Senior Manager, Financial Planning and Analysis role will bring a wealth of experience in commercial finance and business analysis within the retail/FMCG industry
Degree in Accountancy or ACCA/CIMA/Chartered Accountant qualification
At least 12 years of relevant work experience in commercial finance/business analysis within the retail/FMCG industry
Experience managing regional teams of up to 20 persons with up to five direct reports
Proficiency in Finance and Accounting software such as SAP (including BPC), Tableau
Strong analytical and excel modelling skills along with familiarity with financial modelling and scenario analysis
Excellent communication, interpersonal and report writing skills
In accordance with the company's plans to further expand their business in the region, they are looking for proven, top class, business minded accounting & finance professionals to apply to the role Senior Manager FP&A.
Great career progression opportunities await the right person in this role.
Ready to take your career to new heights? Apply now by clicking on the link provided 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
MYR360,000 - MYR500,000 per annum + Attractive Package + Market Aligned
08 February 2024
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