Senior FP & A Manager

Job Description : ENIOR FP&A MANAGER MALAYSIA Open to ll nationalities ou wil be instrumental in driving business performance and operating efficiencies through strategic planning, budgeting, forecasting, and financial analysis. Key Responsibilities: Serve as an all-rounded finance business partner working closely with various departments Lead the FP&A team in the preparation of strategic plan, annual budget and quarterly forecasts Assist the Head of Management Accounting in reviewing monthly and year-to-date actuals against forecasts Perform capital investment appraisals using financial models for decision making purposes Monitor and report on capex spent in conjunction with the Finance Regional Business Services-R2R team Participate in the automation of reporting/forecasting process and enhancement of business processes/workflows Liaise with the Finance team on accounting, audit and tax issues Work with Brands, FP&A team, Finance Controller, Corporate Services support functions to determine appropriate cost allocation methodology The ideal candidate for the Senior Manager, Financial Planning and Analysis role will bring a wealth of experience in commercial finance and business analysis within the retail/FMCG industry Key Requirements: Degree in Accountancy or ACCA/CIMA/Chartered Accountant qualification At least 12 years of relevant work experience in commercial finance/business analysis within the retail/FMCG industry Experience managing regional teams of up to 20 persons with up to five direct reports Proficiency in Finance and Accounting software such as SAP (including BPC), Tableau Strong analytical and excel modelling skills along with familiarity with financial modelling and scenario analysis Excellent communication, interpersonal and report writing skills In accordance with the company's plans to further expand their business in the region, they are looking for proven, top class, business minded accounting & finance professionals to apply to the role Senior Manager FP&A.

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