Business Planning and Analysis Manager

Job Description : BUSINESS PLANNING AND ANALYSIS MANAGER MALAYSIA A Business Planning and Analysis Manager job has become available at a rapidly expanding pharmaceutical company. Reporting to the Head of Finance, you will be responsible for providing budgetary forecasts and strategic plans. About the Business Planning and Analysis Manager Role: In this business critical role, you will be responsible for Malaysia and Singapore. Carry out value-added analyses on financial data, supporting and testing information provided by global and regional financial officers Assist with the development of detailed budget and financial forecasts for use in global and regional Perform post-implementation financial analyses on past initiatives and sharing results across the organisation Establish, implement and maintain data gathering and analysis systems Perform all types of financial and economic data gathering, processing, analysis and forecasts Monitor and keep track of all risks and opportunities for the business actively managing profit and loss Take an active role in business decisions by providing valuable information and recommendations Ensure consistent financial data and report financial planning To succeed in this Business Planning and Analysis Manager job, you will need to has strong analytical skills and business acumen. Key Requirements: Minimum of 10 years' experience in a Finance function, ideally from pharmaceutical/FMCG companies Experience in audit/budget control functions Qualified accountants will have an added advantage Good communication, organisational and interpersonal skills Good proficiency in English Meticulous and able to handle challenges with a strong sense of responsibility and commitment

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