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FP&A Assistant Manager

FP&A Assistant Manager (HDB6ZR-D71CE8CD) Petaling Jaya, Malaysia

Salary: Market Aligned

About the FP&A Assistant Manager Role:
In this role, you will be responsible for business planning and analysis and lead company pricing strategy.

Key Responsibilities:

  • Lead business planning processes in developing annual business plans and quarterly forecasts
  • Assist in the financial planning, reporting and analysis requirements budget preparation and weekly/monthly forecast (FARO)
  • Consolidation of business planning results and actual financial results for management's review
  • Prepare and manage total company pricing strategy and work closely with relevant stakeholders
  • Prepare and analyse monthly, quarterly, annual financial/operational reporting (include advertising and material expenses)
  • Support other ad hoc analysis and reporting requirements
  • Prepare business case analysis for major projects, ROI analysis along with follow up to ensure cost optimisation initiatives materialise
  • Develop and enhance processes to assist in controlling costs and product pricing
  • Collect, analyse, and interpret data for senior management decision making
  • Lead and/or participate in business initiatives
  • Ensure compliance of policies and internal controls, as well as implementation of finance work process improvements

To succeed in this FP&A Assistant Manager role, you must be able to communicate effectively at all levels ensuring team members are being motivated, guided and supported.

Key Requirements:

  • Degree in Accountancy or equivalent. ACCA/CPA/CIMA is a great advantage
  • Proficiency in using Microsoft applications (especially Microsoft and Excel)
  • Strong analytical skills
  • Good interpersonal communication skills, self-motivated, initiative and independent
  • Ability to work in fast moving environment and multitask, to make quick necessary changes upon management instructions

This is an excellent opportunity to advance your career with a well-known MNC.

If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this exciting FP&A Assistant Manager role.

Apply today or email me at kangwey.tay@robertwalters.com.my to discuss the opportunity.

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