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Assistant Finance Manager, FP&A

2 months ago

Malaysia APAC Michael Page Full time


Assistant Finance Manager

Assistant Finance Manager

The Assistant Finance Manager will support the Senior Finance Manager in preparing financial reports, conducting financial analysis, and forecasting the annual budget. This role also includes overseeing financial operations and procedures, as well as participating in the execution of financial planning and strategy.

About the Company

Our client is a global leader in the retail industry, renowned for its commitment to quality, innovation, and durability. As an employer, it offers a dynamic and diverse work environment that emphasizes creativity, collaboration, and continuous learning.

Job Description
Key Responsibilities
  • Financial Reporting and Analysis:
    • Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.
    • Conduct financial, variance, and performance analysis to identify trends, risks, and opportunities.
    • Provide senior management with actionable insights and recommendations to inform business decisions.
    • Ensure compliance with applicable accounting standards, regulations, and internal policies.
  • Budgeting and Forecasting:
    • Assist in the annual budgeting process.
    • Help prepare financial forecasts and projections aligned with business strategies and market conditions.
    • Monitor actual performance against budgets and forecasts, analyzing variances.
    • Collaborate with stakeholders to identify opportunities for cost optimization and revenue enhancement.
  • Financial Operations and Controls:
    • Develop and maintain robust financial controls, policies, and procedures.
    • Ensure accurate recording of financial transactions and the integrity of financial records.
    • Oversee the financial closing process.
    • Manage company tax matters and coordinate with external auditors to ensure compliance and timely submissions.
  • Financial Planning and Strategy:
    • Contribute to the development and execution of the organization's financial strategies.
    • Evaluate the financial feasibility of new initiatives and opportunities.
    • Offer financial insights and recommendations to support strategic planning.
    • Stay informed on industry trends, regulations, and best practices in finance and accounting.
  • Additional Responsibilities:
    • Perform any other ad hoc duties as required.
Requirements
  • Education: Bachelor's degree in Accounting or an equivalent accounting professional qualification.
  • Experience: 5-6 years of experience in finance and accounting roles.
  • Skills:
    • Strong stakeholder management skills and a high level of commitment.
    • Capable of working efficiently under tight deadlines.
    • Experience with SAP is an added advantage.
What We Offer
  • Competitive Salary: Aligned with industry standards and commensurate with experience and qualifications.
  • Performance-Based Bonuses: Incentives tied to individual and company performance.