FP&A Regional Manager

2 weeks ago


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.
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