Senior FP & A Manager

Job Description : SENIOR FP & A MANAGER MALAYSIA An exciting Senior FP&A Manager job has become available at one of the retailers. In this business critical role, you will be responsible for the end-to-end operations of the collection process function supporting all Asia Pacific countries. Be responsible for and work closely with the Financial Planning and Analysis team in the review and analysis of monthly management reports for reporting to leadership team and regional office for consolidation and performance management Review and ensure accuracy of monthly financial statements prepared by Shared Service Team BE responsible for and work closely with the FPA team to monitor and track the functional expense trend of the brand on a monthly basis and ensuring alignment with the forecast and contingency plans; and follow up with the respective persons responsible Work closely with the Brand Head and FPA team in the preparation of strategic plan, annual budget and quarterly forecasts which includes establishing assumptions, analysis and presentation preparation Work cross functionally with various departments and proactively provide business insights and recommendations to drive business performance and operating efficiencies Monitor closely actual capex spent on new store opening, refurbishments and initiatives, if any, against budgets and impact on cash flows of the brand To succeed in the Senior FP&A Manager job, you will need to have the ability to work effectively within a team environment and co-operatively with affiliates across the Asia Pacific region. Degree in accountancy or ACCA/CIMA with at least 10years of relevant work experience, preferably in the retail/FMCG industry A self-driven, independent individual who enjoys working in a fast-paced environment Excellent communication and interpersonal skills and report writing skills Proficient in finance and accounting software, e.g. SAP (including BPC), Tableau, Cognos, Maxiplan Strong analytical and excel modelling skills, and familiarity with financial modelling and scenario analysis Able to work under stress and deliver within tight deadlines Good understanding of/and experience in retail operations

---