FP & A Head

Job Description : HEAD OF FINANCIAL PLANNING AND ANALYSIS Open to International candidates Location: kuala lumpur Keywords: Financial Planning, Analysis, Management, Budgeting, Forecasting Our client is seeking a dedicated and experienced Head of Financial Planning and Analysis to join their dynamic team. This role offers an exciting opportunity to lead the financial planning, budgeting, forecasting, and analysis functions within a fast-paced environment. The successful candidate will have the chance to make a significant impact on the company's strategic decisions by providing accurate and timely financial business indicators. This role requires close cooperation with various teams, including Operations and Sales, fostering a collaborative work culture. * Lead the financial planning, budgeting, forecasting, and analysis functions * Provide accurate and timely financial business indicators * Foster a collaborative work culture through close cooperation with various teams What you'll do: As the Head of Financial Planning and Analysis, you will play a pivotal role in shaping the company's financial future. Your primary responsibilities will include preparing accurate financial business indicators, assisting in journal entries at month end, creating monthly reports, implementing cost controls, preparing budgets and forecasts, supporting feasibility studies, and working closely with various teams. Your expertise in finance will be crucial in driving strategic decisions that will propel the company forward. * Prepare accurate and timely financial business indicators for presentation to Management * Assist the team in creating journal entries at month end * Create monthly reports in line with Group internal reporting tools * Implement cost, investment, personnel and budget controls * Prepare budgets and forecasts as well as management reports * Support in the preparation of feasibility studies and other important financial information * Work closely with the Operations team, Sales team on various discussions and business partnering What you bring: The ideal candidate for the Head of Financial Planning and Analysis role brings a wealth of experience in finance. You have completed a business university degree with a focus on finance/controlling and have spent at least 6-8 years honing your skills in this field. Your outstanding cost awareness and affinity for numbers set you apart from others. You are proficient in MS Office, particularly Excel and Power point, while familiarity with SQL or other IT tools would be advantageous. Excellent communication skills in English are essential for this role. * Completed business university degree with a focus on finance / controlling * Professional qualification in finance would be an added advantage * Sound professional experience in finance for at least 6-8 years * Outstanding cost awareness and affinity for numbers * Excellent knowledge of MS Office, especially Excel and Power point * Added advantage if familiar with SQL or other IT tool * Very good spoken and written English skills

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