FP&A Manager
- Recruiter
- APAC Michael Page
- Location
- Malaysia
- Salary
- RM8000 - RM15000 per month
- Posted
- 12 Jan 2023
- Closes
- 09 Feb 2023
- Ref
- JN -112022-5854995
- Contact
- Phoebe Chee
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
- MNC
- Good Career Progression
- Good exposure
Client Details
Our client is one of the biggest market players in FMCG industry.
Description
- Prepare strategic plans, annual budget and quarterly forecasts including establishing assumptions, analysis and presentation preparation review and analysis by brand and by sales channel.
- Develop and manage the rolling monthly forecast model while providing timely insights into performance against budget/forecast
- Analyse and present financial data, reports, budgets, business plans etc. for forecasting cost and budget control
- Proactively provide business insights and analysis to profitability and operating efficiencies of every business channels
- Analyse operating expenses forecast/ budget vs actual
Profile
- Degree in accountancy or ACCA/CIMA/Chartered Accountant and have at least 10 years of relevant work experience, preferably in the commercial finance/business analysis experience in the retail/FMCG industry
- Proficient in finance and accounting software, e.g. SAP, Qlik Sense and EPM
- A self-driven, independent individual who enjoys working in a dynamic and fast-paced environment
- Excellent communication and interpersonal and analytical skills
Job Offer
MNC that offers rotation and empowerment.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Phoebe Chee on +603 2302 4040