Averis Sdn. Bhd.

Manager, Financial Planning & Analysis

Location
Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Salary
Competitive salary
Posted
09 Jul 2021
Closes
09 Aug 2021
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time

Position Brief:

This position is responsible for the full spectrum of operational and financial analysis to deepen management understanding & support strategic decisions for the Group, currently with production operations in Brazil and sales globally. The position is based in Kuala Lumpur office, where he/she would also work closely with various finance support teams there, as well as finance leads, operating & commercial teams in various locations. The candidate shall be a dynamic and self-driven professional as there are good exposure to senior management.

Key responsibilities

§ Drive & consolidate in-depth operational analysis including but not limited to operations, production, and sales & marketing
§ Support & guide MR / FP&A teams in appropriate financial analysis to support consistent performance reporting
§ Take lead in deep-dive analytical work to deepen management understanding & clarify performance controls
§ Support review on business performance reporting, and its recovery and action plans
§ Participate & support in Business Units’ preparation & submission for yearly budget setting & discussions
§ Support related & ad-hoc projects to drive continuous improvement & better stakeholder management

Qualification and Requirements:

To be successful in this role, it is recommended that you should have the following skills and qualifications:
§ Good honours with Bachelor’s degree in Accounting / Finance / Mathematics or
§ Good exposure & achievements, with at least 3-5 years of in-depth business analysis
§ Highly proficient in MS Office, especially MS Excel (intermediate level)
§ Familiarity with SAP would be favourable
§ Active participation or achievement in ACCA / CFA would be favourable
§ Team player, demonstrating with high self-motivation, independence, tenacity
§ Good interpersonal and communication skills, with good fluency in English and Mandarin language.

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