SEA Financial Planning & Analyst Manager

Location
Malaysia
Salary
RM9000 - RM15000 per month
Posted
24 May 2024
Closes
21 Jun 2024
Ref
JN -052024-6433668
Contact
Phoebe Chee
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

We are seeking a highly motivated and analytical Regional FP&A Manager to join our growing team. In this role, you will be a strategic business partner, providing financial planning and analysis (FP&A) support across our SEA operations. You will partner with business leaders to develop financial plans, forecasts, and budgets, and provide insights to drive strategic decision-making.

Client Details

One of the world's largest food distributors, committed to delivering the highest quality products that are both delicious and nutritious.

Description

    Business Partnering:Partner with business unit leaders across the SEA to become a trusted advisor, proactively understanding their strategic goals and financial needs.Translate financial data and trends into clear, concise, and actionable insights for business leaders.Participate in strategic planning discussions, providing financial analysis and recommendations to support informed decision-making.Collaborate with cross-functional teams (e.g., Sales, Marketing, Operations) to ensure alignment between financial plans and business objectives.Identify and communicate potential financial risks and opportunities to business unit leaders.
Financial Planning & Analysis:Develop and maintain accurate financial models and forecasts for the SEA, including revenue, expenses, and profitability.Analyze financial performance and identify trends and variances.Prepare regular reports and presentations for senior management, highlighting key financial metrics and insights.Support the budgeting process for the SEA, including developing assumptions, gathering data, and consolidating budgets.Monitor and analyze regional cash flow and working capital.Identify and implement cost-saving initiatives to improve profitability.Additional Skills:Stay up-to-date on relevant accounting standards and financial regulations.

Profile

    Bachelor's degree in Accounting, Finance, or a related field (CPA or CMA preferred).Minimum of 5 years of experience in a FP&A role with strong business partnering experience.Proven experience in financial modeling, forecasting, and budgeting.Strong analytical and problem-solving skills.Excellent communication and presentation skills.Ability to work independently and as part of a team.Proficiency in financial modeling software (e.g., Excel) and SAP systems.Strong understanding of financial statements and accounting principles.Experience in a fast-paced and dynamic environment.

Job Offer

  • Great Culture
  • Good Leaders to lead and guide

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Phoebe Chee on +603 2302 4040.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.

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