FP&A Regional Manager

4 weeks ago

Kuala Lumpur, Malaysia Randstad Malaysia Full time

Financial Planning and Analysis:

  • Aid in the planning, budgeting, and forecasting activities for Asia.
  • Support the consolidation and examination of Asia's financial outcomes for reporting objectives.
  • Take charge of developing budget and forecast templates.
  • Oversee system inputs (BPC, Power BI).
  • Collaborate closely with Global and APAC teams, ensuring compliance with group and regional deadlines.

    Accounting, Controlling, and Reporting:

    • Facilitate monthly and year-end reporting for the Asia region, including key performance indicators (KPIs).
    • Contribute to the review and analysis of monthly financial outcomes.
    • Handle month-end journal entries as needed for regional management reports.
    • Guarantee adherence to appropriate price ladder procedures in line with Asia's needs and Global Pricing guidelines.
    • Support financial audits within the region.
    • Verify the completeness of the Pricing Database.
    • Work on enhancing and refining finance processes and systems.

      Business Partnering / Commercial Finance Support:

      • Support the development and analysis of pricing strategies.
      • Help maintain the master price list and SKU listings, including the analysis of product profitability.
      • Engage in customer and supplier account maintenance, including reconciliations and assistance in partner risk management.
      • Monitor, verify, and track daily cash receipts from customers and the release of sales orders.

        skills

        no additional skills required

        qualifications

        no additional qualifications required

        education

        Bachelor Degree

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