FP&A Regional Manager

3 weeks ago


Kuala Lumpur, 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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