FP&A Manager

4 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

Leading Retail Group in Hong Kong seeks FP&A Manager in Kuala Lumpur to drive financial strategy and operations. Key responsibilities include overseeing financial management, supporting P&L management, ensuring checks and balances, budgeting and financial planning, cost analysis and optimization, and team development.

  • Key Responsibilities:
  • Financial Management:
  • Lead the financial management accounting team for Malaysia
  • Manage and monitor business planning and financial activities to meet financial plans and budgets.
  • Develop and communicate budget and planning assumptions to stakeholders.
  • P&L Management:
  • Collaborate with the Malaysia General Manager to manage the P&L.
  • Provide analysis on sales performance and operating costs.
  • Conduct financial analysis and modeling for decision-making to improve financial performance.
  • Checks and Balances:
  • Implement checks to safeguard company interests.
  • Engage relevant stakeholders in planning and implementation.
  • Ensure transparency and access to necessary information for decision-making.
  • Budget and Financial Planning:
  • Prepare and present budgets, financial plans, and business documents as required.
  • Conduct continuous financial audits and reviews.
  • Monitor performance, adherence to budgets, expenditures, and potential risks and opportunities.
  • Cost Analysis and Optimization:
  • Analyze key cost drivers and identify cost optimization alternatives.
  • Recommend solutions to prioritize company benefits.
  • Team Development:
  • Train and motivate the financial planning and analysis team.
  • Ensure high levels of service and support to the business.
  • Requirements:
  • Bachelor's degree in Finance, Accounting, Economics with any accounting professional qualifications.
  • Proven at least 8-10 years of experience in FP&A roles, with a track record of financial analysis and strategic planning.
  • Advanced proficiency in financial modelling and analysis tools.
  • Strong understanding of accounting principles and financial statements.
  • Excellent analytical skills with the ability to translate complex data into actionable insights.
  • Effective communication and presentation skills, with the ability to influence decision-making at all levels.
  • Detail-oriented, organized, and capable of managing multiple priorities.


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