Regional FP&A Manager

RM7000 - RM12000 per month
30 Nov 2022
28 Dec 2022
JN -112022-5854995
Phoebe Chee
Contract type
Full time
Experience level
Qualified accountant
  • FMCG (MNC)
  • Open culture that encourages rotations / promotions
  • Good hiring manager who wish to groom talents

Client Details

Our client is one of the top market players in FMCG industry,


* Prepare monthly Rolling Forecast (RF) P&L from Gross Sales to Net Profit with detail by country.
* Convert GPS P&L provided by MBU Finance team into Rolling Forecast P&L for package submission to Regional Business Unit.
* Prepare RF Brand / Customer P&L from Gross Sales to Profit before Tax (ROP).
* Prepare Financial Database and Financial Dashboard for Management team.
* Prepare RF Reporting and Analysis with detail by country includes ROP bridge, Net Sales Variance Analysis, A&P By Nature, and upon requests from management / Regional Business Unit (RBU).
* Prepare BPC/Magnitude package submission.
* Animate Market growth and Market share past performance and forecast to incorporate into RF presentation to management and RBU.
* Validate and Consolidate Risks & Opportunities (R&O) in RF.
* Update RF templates and Prepare RF Deck for monthly calls with Regional Business Unit.
* Be Finance Contact point for RBU on any queries or support required.
* Prepare Quarterly Business Review Deck.
* Collect input from MBUs on monthly offtake, sell out and sell in performance.
* Validate and analyse MBUs GPS Financial assumption from Topline to Profitability.
* Understand key drivers for Topline and profitability in GPS P&L in each country.
* Summarize and highlight key activities in each MBU assumption.
* Liaise with Strategy and Insight team for updated actual Market Share by category and segments.
* Update actual Key Performance Indicators (KPIs) of key focus topics / Big Bets.
* Update Financial Information for GPS.
* Attend MBU monthly GPS meeting - focus on Malaysia, Singapore, and Myanmar.
* Attend Financial Review meeting between MBUs and Finance team to review the assumption and align on gap closing plan.
* Support new Global Planning tools launch (BI Impulse / P&L 2.0) on required inputs.
* Liaise with MBU Commercial Finance on monthly Topline Trend and Actual Landing for Consolidation and Submission.
* Prepare and consolidate commentary of variance between actual vs RF.
* Ensure actual closing of financial results is in line with RF and with variances explained.
* Prepare report for month end Pre-closing review.
* Prepare month end reporting package (NS Variance, Brand/Channel result, ROP Bridge) to be submitted in BPC/Magnitude for RBU consolidation with MBU details.
* Prepare Month End Consolidation deck for RBU.
* Prepare for Quarterly review with GM and FD on Deepdive topics - COGS / Productivity / Efficiency.


* Bachelor's Degree in Accounting/Finance or professional qualification such ACCA, CPA, CIMA, ICAEW, Masters or MBA is a plus.
* At least 5 years of experience in (FP&A) or more.
* Good team player and results orientated.
* Proven ability in multi-tasking, prioritizing workload, high attention to detail, follow-through and meticulous (mandatory).
* Technically skilled and mathematically inclined with a passion at crunching numbers; and thereafter the ability to convey stories from the numbers is a plus.
* Excellent communication skills with the ability to effectively engage with numerous stakeholders to understand competing requirements, influence outcomes and deliver effective services.
* Highly independent and resourceful.
* Strong influencing ability and drive to win multi-functional collaborations.
* Fluent in English, both written and spoken.
* High level of Commercial & Business Acumen coupled with common sense.

Job Offer

MNC that offers good learning curve and career progression.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Phoebe Chee on +603 2302 4040

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