Regional Fp&a Manager

3 days ago


Malaysia Logitech Full time

**The Role**:
**Key Interfaces**: This role will partner with the Regional Finance head and EM Regional Sales & Marketing team. There will also be collaborations with Cluster Finance Managers, Global commercial Finance and other functions as required.

**Your contribution**

Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. These are the behaviors you’ll need for success at Logitech.

In this role you will involve in:

- Assist with the Quarterly business reviews, forecast consolidation, Ops loading & actuals reporting for Emerging Markets.
- Prepare variance analysis of Revenue to Contribution Margin with key insights to assist for QLM and Cluster/Regional reviews.
- Facilitate AOP/Q+ planning processes through detailed data driven analytics & insights.
- Co-ordinate Month end Opex PO accrual process through close collaboration with controllership, cluster finance & sales team.
- Partner with Regional teams & Cluster Finance in driving business growth through operational efficiencies and compliance.
- Facilitate Target communication & commission calculations.
- Develop, track & automate reporting framework for Channel/Customer profitability analysis.
- Lead/facilitate regional projects as needed from time to time.

**Skills and requirement**
- Bachelor’s degree in Finance or accounting with 8-10 years of FP&A experience in Consumer electronics, IT or FMCG industry.
- Detail oriented with strong analytical skills, ability to manipulate and interpret data.
- Self-motivated and agile in embracing a fast paced environment.
- Strong communication and interpersonal skills.
- Expert Excel user, proficient in Tableau, Oracle/Hyperion

LI-LC1


  • Regional FP&A Manager

    1 month ago


    Malaysia APAC Michael Page Full time

    We are seeking a highly motivated and analytical Regional FP&A Manager to join our growing team. In this role, you will be a strategic business partner, providing financial planning and analysis (FP&A) support across our SEA operations. You will partner with business leaders to develop financial plans, forecasts, and budgets, and provide insights to drive...


  • Malaysia APAC Michael Page Full time

    We are seeking a highly motivated and analytical Regional FP&A Manager to join our growing team. In this role, you will be a strategic business partner, providing financial planning and analysis (FP&A) support across our SEA operations. You will partner with business leaders to develop financial plans, forecasts, and budgets, and provide insights to drive...

  • Regional FP&A Manager

    4 weeks ago


    Malaysia APAC Michael Page Full time

    We are seeking a highly motivated and analytical Regional FP&A Manager to join our growing team. In this role, you will be a strategic business partner, providing financial planning and analysis (FP&A) support across our SEA operations. You will partner with business leaders to develop financial plans, forecasts, and budgets, and provide insights to drive...


  • Malaysia Logitech Full time

    The Role:Key Interfaces: This role will partner with the Regional Finance head and EM Regional Sales & Marketing team. There will also be collaborations with Cluster Finance Managers, Global commercial Finance and other functions as required.Your contributionBe Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. These are...

  • Senior FP&A Manager

    1 week ago


    Malaysia APAC Michael Page Full time

    We are seeking a highly motivated and experienced Senior FP&A Manager. This role will be responsible for providing strategic financial planning and analysis leadership across SEA. Client DetailsThe company is a global leader in iconic, world-class food brands, bringing you delicious options. Focused on innovation and sustainability, they are committed to...

  • Senior FP&A Manager

    3 weeks ago


    Malaysia APAC Michael Page Full time

    We are seeking a highly motivated and experienced Senior FP&A Manager. This role will be responsible for providing strategic financial planning and analysis leadership across SEA. Client DetailsThe company is a global leader in iconic, world-class food brands, bringing you delicious options. Focused on innovation and sustainability, they are committed to...


  • Malaysia Randstad Malaysia Full time

    about the companyRandstad is partnering with a Global Logistics, Warehousing and Freight Forwarding Group that is a key player in the industry. In light of a team expansion, they are looking to hire a Senior FP&A Analyst to join the team, supporting the Singapore region to be based in their office in KL. about the jobThe main responsibilities for this role...

  • Senior FP&A Manager

    4 weeks ago


    Malaysia APAC Michael Page Full time

    Senior FP&A Manager, a pivotal role in shaping the financial future, partnering with business leaders to drive profitable growth within a competitive landscape.Client DetailsA renowned consumer goods brand that has established its presence across the Asia-Pacific region, driven by the leadership of the new generation spearheading dynamic changes, is now...

  • Senior FP&A Manager

    1 month ago


    Malaysia APAC Michael Page Full time

    Senior FP&A Manager, a pivotal role in shaping the financial future, partnering with business leaders to drive profitable growth within a competitive landscape.Client DetailsA renowned consumer goods brand that has established its presence across the Asia-Pacific region, driven by the leadership of the new generation spearheading dynamic changes, is now...

  • Fp&a Manager

    4 days ago


    Malaysia Ansell Full time

    **FP&A Manager** **-** **(** **30006442** **)** **Description** **Why Ansell?** Ansell is a world leader in providing superior health and safety protection solutions that enhance human well-being. The world’s need for better protection never stops, so Ansell is constantly researching, developing and investing to manufacture and distribute cutting edge...

  • FP&A Manager

    1 month ago


    Malaysia APAC Michael Page Full time

    We are looking for a proactive and seasoned FP&A Manager to lead our financial planning and analysis team. This position will involve overseeing the development and execution of our financial planning, forecasting, and budgeting processes. Your main task will be to collaborate closely with top management to offer financial insights and analysis to aid in...

  • FP&A Manager

    4 weeks ago


    Malaysia APAC Michael Page Full time

    We are looking for a proactive and seasoned FP&A Manager to lead our financial planning and analysis team. This position will involve overseeing the development and execution of our financial planning, forecasting, and budgeting processes. Your main task will be to collaborate closely with top management to offer financial insights and analysis to aid in...

  • Senior FP&A Analyst

    4 weeks ago


    Malaysia Randstad Malaysia Full time

    about the companyRandstad is partnering with a Global Logistics, Warehousing and Freight Forwarding Group that is a key player in the industry. In light of a team expansion, they are looking to hire a Senior FP&A Analyst to join the team, supporting the Singapore region to be based in their office in KL. about the jobThe main responsibilities for this role...

  • Fp&a Manager

    1 week ago


    Malaysia Ansell Full time

    FP&A Manager-( )DescriptionWhy Ansell?Ansell is a world leader in providing superior health and safety protection solutions that enhance human well-being. The world's need for better protection never stops, so Ansell is constantly researching, developing and investing to manufacture and distribute cutting edge product innovation and technology, marketed...

  • FP&A Lead

    1 month ago


    Malaysia #LI-MA1 Full time

    Manage and support the FP&A Enablement team to ensure the successful delivery of FP&A objectives. Support FP&A Enablement objective of delivering consistently deployed information that promotes commonality of data management across the Group and a culture in which "one version of the truth" is used to support decision making. Ensure that Governance...

  • FP&A Lead

    4 weeks ago


    Malaysia #LI-MA1 Full time

    Manage and support the FP&A Enablement team to ensure the successful delivery of FP&A objectives. Support FP&A Enablement objective of delivering consistently deployed information that promotes commonality of data management across the Group and a culture in which "one version of the truth" is used to support decision making. Ensure that Governance...


  • Malaysia Morgan Philips Group Full time

    Director/ Head of Financial Planning & Analysis (FP&A) - SP861096 Senior Consultant @ Morgan Philips Group MPG has been retained by a FTSE 100, Business Intelligence MNC to hire a Head of FP&A. The role will be based in KL and require intermittent travels across SEA. This role holds significant importance within the finance team, as they advance on our...


  • Malaysia Morgan Philips Group Full time

    Director/ Head of Financial Planning & Analysis (FP&A) - SP861096 Senior Consultant @ Morgan Philips Group MPG has been retained by a FTSE 100, Business Intelligence MNC to hire a Head of FP&A. The role will be based in KL and require intermittent travels across SEA. This role holds significant importance within the finance team, as they advance on our...

  • FP&A Lead

    1 month ago


    Malaysia Kerry Group Full time

    About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...

  • FP&A Lead

    4 weeks ago


    Malaysia Kerry Group Full time

    About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...