Senior Manager, Financial Planning & Analysis (FP&A)

Our Client

Building material MNC.

Summary

The Senior Manager, FP&A will have primary accountability for assisting in the management of the organization’s financial and management reporting function and the budgeting and forecasting process. He/she will manage important finance activities such as the annual planning process, the annual strategic plan process, the forecasting process, as well as monthly results and business operations review.

Responsibilities

  • Act as a strong business partner to key business leads to provide management reporting and analysis to support the business decision, ability to highlight profitability analysis on a detailed product level, strong analytical and writing skills, and ability to articulate the financial results when necessary.
  • Monthly forecast consolidation and variance reporting – Responsible to work closely with the team to provide visibility to their progress to plan and variances that may arise throughout the year.
  • Identify and implement process improvements and automation within the Company’s accounting and finance functions. Plan, drive and execute project management in a timely and orderly fashion.
  • Building business case & financial analysis for senior executives and the board of directors.
  • Responsible for the preparation of the annual budgets, forecasts, monthly estimates & reports, as well as monitor budget versus actual and prepare variance analysis report.

Requirements

  • Strong analytical skills within the financial analysis context is a must. Technical Knowledge in Accounting and Internal Control is highly preferred, including a high degree of technical knowledge of IFRS, currency and possess a personal interest with respect to matters of process and controls. Knowledge of US Generally Accepted Accounting Principles considered a plus.
  • Solid academic credentials, including a CPA certification (or equivalent), are required. An MBA is preferred but not required for this position.
  • A minimum of 12 years of experience in financial planning and analysis, with a minimum of seven to ten years of experience managing a professional staff, also is required. Experience in public accounting is preferred.
  • Excellent communication skills, persuasive and capable of explaining complex accounting issues.
  • Excellent command in English both spoken and written.

This position is open to Malaysian applicants only. Due to the volume of applications, we regret only shortlisted candidates will be notified.

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Job Details

  • Location: Selangor, Malaysia
  • Seniority: Mid-Senior Level
  • Industry: Building Material, Construction
  • Employment Type: Full-time
  • Job Functions: Financial Planning, Financial Modeling, Financial Analysis

Consultant’s Contact

Yew Ching Yen | chingyen@vhrconsultancy.com
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