Job vacancy Regional FP&A Manager

• Business Partnering:
  
  • Partner with business unit leaders across the SEA to become a trusted advisor, proactively understanding their strategic goals and financial needs.
  • Translate financial data and trends into clear, concise, and actionable insights for business leaders.
  • Participate in strategic planning discussions, providing financial analysis and recommendations to support informed decision-making.
  • Collaborate with cross-functional teams (e.g., Sales, Marketing, Operations) to ensure alignment between financial plans and business objectives.
  • Identify and communicate potential financial risks and opportunities to business unit leaders.
• Financial Planning & Analysis:
  
  • Develop and maintain accurate financial models and forecasts for the SEA, including revenue, expenses, and profitability.
  • Analyze financial performance and identify trends and variances.
  • Prepare regular reports and presentations for senior management, highlighting key financial metrics and insights.
  • Support the budgeting process for the SEA, including developing assumptions, gathering data, and consolidating budgets.
  • Monitor and analyze regional cash flow and working capital.
  • Identify and implement cost-saving initiatives to improve profitability.
• Additional Skills:
  
  • Stay up-to-date on relevant accounting standards and financial regulations.

The Successful Applicant

• Bachelor's degree in Accounting, Finance, or a related field (CPA or CMA preferred).
• Minimum of 5 years of experience in a FP&A role with strong business partnering experience.
• Proven experience in financial modeling, forecasting, and budgeting.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to work independently and as part of a team.
• Proficiency in financial modeling software (e.g., Excel) and SAP systems.
• Strong understanding of financial statements and accounting principles.
• Experience in a fast-paced and dynamic environment.

What's on Offer

• Great Culture
• Good Leaders to lead and guide

ContactPhoebe CheeQuote job refJN-052024-6433668Phone number6012 373 2157

MYR9,000 - MYR15,000 per month (MYR108,000 - MYR180,000 per year) (MYR)

25 Aug, 2024 (68 days left)