FP&A Manager (Hybrid)

Kuala Lumpur
RM11000 - RM13000 per month
29 Sep 2022
27 Oct 2022
JN -092022-5769615
Harishangkari Rajasekharan
Contract type
Full time
Experience level
Newly qualified

The SEA Commercial Lead role is part of the Commercial & Planning team. This team provides support to the front-end business. The team is responsible to support the business on commercial negotiation, project management, reporting and analysis.

Client Details

Our client is one of the biggest consulting firm globally with presence in countries like Vietnam, USA, United Kingdom and Australia. Today, they work closely with some of the biggest names in order to embrace a transformationl approach aimed at benefiting stakeholders.


* Support Case Leadership to understand their project performance, monitor the cost to complete and identify risk issues
* Review WIP balances and managing the required weekly absorption, tracking partners' time billing, tracking staffing investment
* Reviewing and tracking VBP project activities
* Assisting in reporting to CPC/CAT on case performance and discounts calculation
* Invoicing and debt collection activities
* Support Staffing team's requests for case extension, OTIP, CPC approved budget and leading weekly meeting with them to discuss the case essentials
* RFP compilation, coordination and submission activities
* Management and administration of the Contracts database (CCM)


* Skilled on excel (able to do macro, dashboard), tableau and other analytical tools.
* Ability to create complex workbook, able to sift through large data and come up with summarized analysis that facilitates decision-making.
* Attitude needs to be very positive, self-motivated, able to deal with ambiguity and has the desire to go deeper to analyse. Self-driven, acts upon needs rather than upon requests
* Able to multi-task in a fast-paced, intellectually intense, deadline driven service oriented environment and produce accurate results.
* Flexibility to work in an environment that has short-term shifts in priorities to meet a diverse customer base
* Strong organizational and time management skills and ability to set priorities
* Be a team player and yet able to work independently, with demonstrated ability to be flexible, responsive, pro-active and willing to take initiative, seek continuous improvement
* Demonstrate strong interpersonal skills and ability to work effectively with all levels of staff
* Consistently handle situations with tact and patience and able to work well under pressure
* Proficiency to work with systems and eagerness to learn more (i.e. Excel, Business Objects, Time & Billing, Oracle, Hyperion)
* Accounting degree is desirable, however, application of mind to deal with commercial nature of business will be deciding factor

Job Offer

  • Attractive Salary Package
  • Opportunity to be a part of a huge growing industry
  • Career exposure and learning opportunities
  • Opportunity to develop and grow
  • Dynamic and friendly environment
  • Challenging and fulfilling career
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Harishangkari Rajasekharan on +60 3 2302 4130

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