FP&A and Costing Manager (Sepang)(MANDARIN SPEAKER)

You will be in charge of the controlling part of the finance team which focuses on costing, financial planning and analysis. You will be managing a small team reporting to the GM of Finance.

Client Details

This MNC manufacturing company is one of the leading companies in the industry and rapidly expanding and growing its business across the region.

As a dynamic and people centric organization, they believe in hiring the best people to partner in their ever-growing profitable organization. They have a very warm and open workplace culture which helps make it a good place for further growth and development.

Description

● Provide detailed analysis of current and past trends in financial and operational key performance indicators

● Monitor performance indicators, highlighting trends and analyzing causes of variance

● Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan

● Manage the annual budgeting & quarterly forecasting process coordinating inputs from all relevant stakeholders and budget owners

● Build the budget and forecast models to project long term growth and determine the impacting business factors

● Prepare adhoc analysis of complex financial and non financial information to provide accurate financial recommendations to management for decision making purposes

● Data analysis to drive efficiency and ROI in various work streams (pricing, operation, marketing)

● Work with a BI tool and build dashboard reports to provide meaningful insight on the business

Profile

• Candidate must possess at least a bachelor's degree in Finance/Accountancy or equivalent and Professional Qualification of any. (ACCA/CPA/ICAEW/MICPA)
• Ability to work independently and deliver within tight deadlines
• Excellent communication in English and Mandarin

Job Offer

Being part of a multinational company you will be offered a great package which includes:

* Attractive salary package of RM 11000 - RM 17000 monthly

* Opportunity to step into a more progressive position in a fast growing company

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Sue Wen Looi on +603 2302 4085