en

Services

We understand that no two organisations are the same. Find out more about how we've customised our recruitment offerings to help clients across South East Asia meet their needs.

Read more
Candidates

Together, we’ll map out career-defining, life-changing pathways to achieve your career ambitions. Browse our range of services, advice, and resources.

Learn more
Services

We understand that no two organisations are the same. Find out more about how we've customised our recruitment offerings to help clients across South East Asia meet their needs.

Read more
About Robert Walters Malaysia

Since our establishment in 2006, our belief remains the same: Building strong relationships with people is vital in a successful partnership.

Learn more

Work for us

Our people are the difference. Hear stories from our people to learn more about a career at Robert Walters Malaysia.

Learn more

Head of FP&A

Save job

An exciting Head of FP&A job has just become available at one of the conglomerate company based in Kuala Lumpur.

HEAD OF FINANCIAL PLANNING AND ANALYSIS

Salary: Competitive and based on experience
Location: kuala lumpur

Keywords: Financial Planning, Analysis, Management, Budgeting, Forecasting

Our client is seeking a dedicated and experienced Head of Financial Planning and Analysis to join their dynamic team. This role offers an exciting opportunity to lead the financial planning, budgeting, forecasting, and analysis functions within a fast-paced environment. The successful candidate will have the chance to make a significant impact on the company's strategic decisions by providing accurate and timely financial business indicators. This role requires close cooperation with various teams, including Operations and Sales, fostering a collaborative work culture.

* Lead the financial planning, budgeting, forecasting, and analysis functions
* Provide accurate and timely financial business indicators
* Foster a collaborative work culture through close cooperation with various teams


What you'll do:
As the Head of Financial Planning and Analysis, you will play a pivotal role in shaping the company's financial future. Your primary responsibilities will include preparing accurate financial business indicators, assisting in journal entries at month end, creating monthly reports, implementing cost controls, preparing budgets and forecasts, supporting feasibility studies, and working closely with various teams. Your expertise in finance will be crucial in driving strategic decisions that will propel the company forward.

* Prepare accurate and timely financial business indicators for presentation to Management
* Assist the team in creating journal entries at month end
* Create monthly reports in line with Group internal reporting tools
* Implement cost, investment, personnel and budget controls
* Prepare budgets and forecasts as well as management reports
* Support in the preparation of feasibility studies and other important financial information
* Work closely with the Operations team, Sales team on various discussions and business partnering


What you bring:
The ideal candidate for the Head of Financial Planning and Analysis role brings a wealth of experience in finance. You have completed a business university degree with a focus on finance/controlling and have spent at least 6-8 years honing your skills in this field. Your outstanding cost awareness and affinity for numbers set you apart from others. You are proficient in MS Office, particularly Excel and Power point, while familiarity with SQL or other IT tools would be advantageous. Excellent communication skills in English are essential for this role.

* Completed business university degree with a focus on finance / controlling
* Professional qualification in finance would be an added advantage
* Sound professional experience in finance for at least 6-8 years
* Outstanding cost awareness and affinity for numbers
* Excellent knowledge of MS Office, especially Excel and Power point
* Added advantage if familiar with SQL or other IT tool
* Very good spoken and written English skills


What sets this company apart:
This is an excellent opportunity to join a dynamic organisation that values collaboration and inclusivity. The company is committed to fostering a supportive work environment where every team member's contribution is valued. They believe in nurturing the professional growth of their employees, providing ample opportunities for learning and development. Their commitment to excellence and innovation makes them a leader in their field.

What's next:
Ready to take the next step in your career? Don't miss this exciting opportunity!
Apply today by clicking on the link. We look forward to receiving your application!

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

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Financial Planning & Analysis

Industry: Real Estate and Property

Salary: MYR15,000 - MYR25,000 per month

Workplace Type: On-site

Experience Level: Senior Management

Location: Kuala Lumpur

Job Reference: BX0LCP-46B14CB5

Date posted: 26 June 2024

Consultant: CheoWell Ng

I'm Robert Walters Are you?

Come join our global team of creative thinkers, problem solvers and game changers. We offer accelerated career progression, a dynamic culture and expert training.