Manager, Financial Planning & Analysis

Location
Malaysia
Salary
RM13000 - RM15000 per month
Posted
25 Nov 2024
Closes
23 Dec 2024
Ref
JN -112024-6588230
Contact
Rachell Choy
Contract type
Permanent
Hours
Full time
Experience level
Manager

The FP&A Manager is responsible for leading financial planning, forecasting, reporting, and analysis to support strategic decision-making and enhance financial performance. This role involves collaborating with cross-functional teams to provide insights, drive cost optimization, ensure internal controls, and manage budgeting and long-term financial forecasting processes.

Client Details

The company is a leading global player in the FMCG industry, known for its commitment to innovation, sustainability, and high-quality products. As an employer, it fosters a dynamic and inclusive work environment, emphasizing teamwork, personal growth, and career development. The organization prioritizes employee well-being and offers opportunities for professional advancement across various departments, valuing creativity and adaptability in contributing to its mission of enhancing lives through hygiene and care products.





Description

The Financial Planning and Analysis (FP&A) Manager is responsible for overseeing the financial planning, forecasting, reporting, analysis, costing, and internal control processes. This role requires collaboration with multiple departments to generate actionable insights that drive strategic decision-making, improve financial performance, and ensure alignment with the company's goals.

Key Responsibilities:

  • Financial Planning:
    Lead the development and management of the annual budgeting and quarterly forecasting process, ensuring alignment with the organization's strategic objectives.
    Prepare long-term financial forecasts and scenario analysis to support strategic planning initiatives.
    Collaborate with department heads to gather and synthesize inputs for budget preparation and updates.

  • Financial Analysis:
    Perform detailed variance analysis comparing actual performance with budgets/forecasts, providing insights into financial results.
    Conduct financial modeling and analysis to identify trends, risks, and opportunities for cost optimization and revenue enhancement.
    Provide actionable insights and recommendations based on thorough financial analysis.

  • Reporting:
    Prepare and deliver monthly, quarterly, and annual financial reports to management and stakeholders, emphasizing key insights and recommendations.
    Develop key performance indicators (KPIs) to assess financial health and operational efficiency.
    Ensure timely and accurate financial reporting to stakeholders.

  • Collaboration:
    Work with cross-functional teams to understand business drivers and integrate insights into financial models.
    Offer financial support and guidance to business units, facilitating strategic decision-making.
    Foster a culture of financial accountability throughout the organization.

  • Continuous Improvement:
    Identify and implement process improvements and best practices in financial modeling and analysis techniques.
    Stay informed on industry trends, regulatory changes, and best practices.
    Develop and implement reporting standards in line with group policies.

  • Internal Controls:
    Design and enforce robust internal controls to protect company assets and ensure financial accuracy.
    Ensure adherence to management reporting guidelines and standards in alignment with group policies.

  • Ad Hoc Projects and Initiatives:
    Provide financial analysis and follow-up support for various ad hoc projects and M&A activities to inform strategic initiatives.

Profile

  • A degree in Accounting, Finance, or a related field.
  • A minimum of 8 to 10 years of relevant experience in FMCG, MNCs, or similar industries.
  • Preferred experience in business partnering and manufacturing environments.
  • Experience as a plant controller, along with familiarity with Oracle or SAP systems, is highly desirable.
  • Proven experience working with multicultural teams across the APAC region.

Job Offer

  • Professional Growth: Opportunities to enhance financial planning and analysis skills, with exposure to strategic decision-making at a senior level.
  • Cross-Functional Collaboration: Experience working closely with various departments and business units, providing a comprehensive understanding of business drivers and financial performance.
  • Leadership Exposure: The chance to lead and manage key financial processes like budgeting, forecasting, and reporting, building valuable leadership skills.
  • Global Exposure: The role involves working with multicultural teams across the APAC region, offering valuable international and cross-cultural experience.
  • Strategic Impact: The opportunity to influence business strategy and drive improvements in financial performance, contributing directly to the company's growth and success.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Rachell Choy.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.

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