Manager, FP&A

This role leads budgeting, forecasting, and financial analysis across the company, collaborating with departments to improve profitability. It includes carbon footprint data collection, marketing analysis, business development, supporting campaign developments, designing incentive schemes, and providing insights to drive performance and financial sustainability.

Client Details

The company is known for fostering a dynamic and inclusive work environment, emphasizing a strong culture centered around passion, teamwork, and customer service. As an employer, it encourages growth and development, offering opportunities for employees to advance within the organization. The company values creativity, innovation, and a collaborative atmosphere while prioritizing employee well-being with competitive benefits and a focus on maintaining a positive work-life balance.

Description

• Lead the budgeting, planning, and forecasting cycle for the entire company, collaborating with stakeholders across various departments.
• Conduct business and financial analysis, providing financial modeling and simulations to support management decision-making.
• Analyze various projects to assess their impact and ROI, offering insights into profitability and driving actions to improve performance.
• Contribute to project teams and develop templates and business rules to enhance labor scheduling tools.
• Provide financial insights for new business model conversions and conduct P&L reviews for underperforming units, including cost-benefit analysis for closures.
• Collect carbon footprint data and perform marketing analysis, preparing and reviewing business cases for campaigns, activities, and developments.
• Analyze business development opportunities, preparing business cases for new site selections with detailed data to inform potential site decisions.
• Design incentive schemes to drive performance while ensuring financial sustainability.

Profile

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Proven experience in budgeting, forecasting, and financial analysis.
• Expertise in financial modeling, ROI analysis, and P&L reviews.
• Familiarity with cost-benefit analysis and business case development.
• Experience working with cross-functional teams to drive financial performance improvement.

Job Offer

• Professional Growth: Opportunities to develop advanced skills in financial modeling, budgeting, forecasting, and business analysis while working with senior stakeholders across various departments.

• Exposure to Strategic Decision-Making: Direct involvement in key business decisions, including financial planning, ROI analysis, and site selection, helping to shape the company's financial strategy.

• Cross-Departmental Collaboration: Experience working with diverse teams (e.g., operations, marketing, and business development), enhancing collaboration and leadership skills.

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.