Financial Planning and Analysis Manager

2 weeks ago


Shah Alam, Selangor, Malaysia PeopleFirst Full time
Financial Planning and Analysis Manager (Retail OR FMCG)

Our recruitment agency is assisting a leading retail company in hiring a FP&A Manager (Retail OR FMCG). This role focuses on Financial Planning & Analysis, Budgeting, Forecasting and Business Expansion.

Job Responsibilities:

  • Lead financial planning, budgeting, and forecasting processes.
  • Provide financial insights and data-driven recommendations to senior management.
  • Analyze key business drivers, profitability, and cost structures.
  • Collaborate with cross-functional teams to improve operational efficiency.
  • Develop financial models, dashboards, and reports to track key performance indicators (KPIs).
  • Ensure compliance with financial regulations and internal controls.

Requirements:

  • Bachelor's degree in Finance, Accounting, or a related field (Professional certs preferred).
  • At least 2 - 3 years of experience in FP&A and 10 years' experience in Retail OR FMCG.
  • Strong analytical skills with expertise in financial modeling and forecasting.
  • Proficiency in Oracle and financial reporting tools.
  • Excellent communication and stakeholder management skills.
  • Ability to work in a fast-paced and dynamic environment.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance, Analyst, and Strategy/Planning

Industries

Retail, Consumer Services, and Food and Beverage Services

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