Fp&a Assistant Manager

2 weeks ago

Malaysia Hays Full time

Listed in the Fortune 500, this company is a famous manufacturer of FMCG products.

**Your new role**

Be part of an amazing company, an exciting position with fabulous perks. We are looking for an FP&A Assistant Manager with strong business partnering experience. This person would be a dynamic and hands-on sole contributor providing financial and commercial insights to the business.
- Salary range : RM 8000 - RM 10000
- 3 days WFH Flexibility
- Exciting perks
- Market leading bonus

**Business Partnering with the commercial team to drive growth and profitability**
- Prepare analysis and insights on the key drivers of financial performance for the business unit.
- Prepare and manage customer and product profitability analysis and reporting.
- Business partner to the commercial teams, providing insightful analysis to support decision-making.
- Provide financial guidance to the commercial team.

**Financial reporting and analysis**
- Prepare month-end closing reports
- Monitor/Verify accuracy of financial information
- Monitor the budget sales and identify GAP
- Support Financial Projects
- Daily and weekly sales reporting.
- Support month-end processes, quarterly financial forecast, and budget.

**Business Improvement and special project**
- Work to improve core commercial finance processes and reporting.
- Ensure all processes are documented and compliant.
- Prepare ad hoc commercial project viability studies.

**CANDIDATE PROFILE**
- Must have relevant degree or Professional Qualifications in Finance.
- A high level of Excel skills is required and preferably experience of TM1 and SAP.
- Minimum 4 years of work experience in FP&A, Budget Planning, Planning analysis, Commercial Finance, Financial Analysis or related field
- Budget planning, P&L and Balance Sheet experience is preferable.
- Proven experience as a business partner in the commercial functions (Sales/Marketing) due to overall business understanding & perspective.
- Strong business partnering experience
- Capability to influence and challenge commercial teams across category, marketing, and sales.
- The ability to analyse complex data and convert it into a simple story.
- Strong personal leadership, being able to work in a results-driven culture with a big focus on execution.
- Self-starter and able to engage with commercial teams.
- Able to manage deadlines.

**What you'll get in return**
- An exciting salary package
- Excellent career support and leadership training
- Autonomy and opportunities to develop into a senior management role
- What you need to do now

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Listed in the Fortune 500, this company is a famous manufacturer of FMCG products.

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