Regional Fp&a Manager

15 hours 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


  • Fp&a Manager

    3 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 Assistant Manager

    7 months 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...


  • Malaysia Rentokil Full time

    We are looking for a motivated, dynamic **Assistant Finance Manager (FP&A) **to join our team. Your new role would be reporting to the Senior Finance Manager and the Key Business Partner to the Branch Operation & IT of Malaysia Business. **_ In this role you will be responsible for:_** - Business Partnering with Branch Operation,HR & Marketing. -...

  • Regional Tax Manager

    7 months ago


    Malaysia ZALORA SOUTH EAST ASIA PTE LTD Full time

    ZALORA is seeking a talented and motivated Regional Tax Manager based in Malaysia and report to the Regional Senior Tax Manager. The Regional Tax Manager will be the main point of contact for all tax compliance and reporting matters across the region (including, but not limited to, Malaysia, Singapore, Hong Kong, China and Taiwan). He/she is required to work...


  • Malaysia As a registered user you will have access to CV registration and vacancy notification based on your Full time

    We are looking for a high - performing Sales Manager to handle sales of Simrad branded products in the Asia region, to be based in Kuala Lumpur office. **Responsibilities** - We are seeking an energetic, outspoken, and well-organized person for a new sales position within fishery for the Asia region. - The area will be including APAC. - General knowledge...


  • Malaysia Hays Full time

    **Your new company** This company is one of the top Fortune 500 companies. Now, they are looking for an exceptional individual to join as their Commercial Finance Manager. **Your new role** - Fully in charge of FP&A, Strategic Business Partnering, Commercial Finance and Business Analytical activities. - Business partnering closely with regional commercial...

  • Regional Sales Manager

    7 months ago


    Malaysia Prudential plc Full time

    Regional Sales Manager Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the...


  • Malaysia Hays Full time

    **Your new company** You’ll be working for a reputable multinational company in their Finance Shared Service as PTP Manager based in Johor Bahru. **Your new role** Working as part of a vibrant Finance team you will be responsible for Accounts Payable including - Managing a team of 10-15 - Overlooking overall PTP Process at regional level - Lead in...

  • Regional Governance

    7 months ago


    Malaysia Oliver James Associates Full time

    My Client is a globally renowned Financial Services Institution within the Insurance space, we are looking for a Regional Governance Manager to join the team, to be based in Kuala Lumpur Malaysia. This role will cover SEA/APAC whilst also working on projects/initiatives on a global/group basis. **Responsibilities**: - You maintain and improve the risk...

  • Regional Controller

    4 days ago


    Malaysia Hays Full time

    **Your new company** Known to be one of the internationally leading healthcare organization based in Malaysia, with a head office located in Singapore. Their business nature mainly covers in healthcare, security and logistics. **Your new role** - Ensure accurate reporting of financial performance, focusing primarily on compliance related matters in the...

  • Regional IT Architect

    15 hours ago


    Malaysia Liberty Insurance Pte Ltd Full time

    This is a technical hands-on role to act as the architect for the East region’s engineering domain. You will provide technical expertise, guide and mentor development teams on methodologies, processes and best practices on cloud architectures, event-driven architecture, API-enabled services, and other integration patterns. **Responsibilities**: - Manage...


  • Malaysia Ortolan Group Full time

    **Regional Marketing Manager, APAC** KL, Malaysia **Salary**: Competitive + Benefits If you are a creative marketing manager with experience gained in a pharmaceutical business, then we want to hear from you! Join us to help improve peoples' lives and make healthcare better for everyone! **About Pharmanovia**: Pharmanovia is a dynamic, fast-growing...


  • Malaysia Vertiv Co. Full time

    **Who we are**: Nearly all aspects of our lives involve the use of technology. It is how we work and play and do anything in between. This connectivity or use of data is built into the very fabric of our society. It is vital to human progress. Vertiv believes there is a better way to meet this accelerating demand for data — one driven by passion and...


  • Malaysia Lazada Full time

    **Location**: **Malaysia** Department: Supply Chain & Logistics Location: Malaysia 1. Responsible for working with local teams to develop effective recruitment & onboarding for our couriers, as well as cohesive SOPs regionally for management and welfare of Lazada courier fleet. 2. Propagation of best-practices across the region, reducing manual processes...


  • Malaysia Lazada Full time

    **Location**: **Malaysia** Department: Supply Chain & Logistics Location: Malaysia As Lead, Vendor Management, you’ll be key in developing a comprehensive, cohesive strategy for Lazada’s engagement with vendors and other 3PLs. From procurement, negotiation and vendor development, you’ll work closely with local teams across Southeast Asia to ensure...


  • Malaysia CIMB Group Full time

    To drive CSD Retail Deposit Strategy, Business Development, Branch Performance and Lead & Initiate Branch Activities of the region under purview. 1) Deliver consistent business development targets and results in line with Region / Regional Director Strategic objectives and key focus products area. 2) Develop and execute strategies and action plan together...


  • Malaysia Avantor Full time

    The Opportunity: This position is responsible for LSS Strategy, Execution, Business Development, Market Development, and Customer relationship management directly and through distributors. What we’re looking for: - BA or BS or engineering in Life Sciences/Chemistry/Biology - Minimum of 10 years of sales experience - Solution selling, negotiations...


  • Malaysia Lazada Full time

    Location: **Malaysia** - Department: Technology- Location: Malaysia- Team and Role Introduction: **Responsibilities**: - Own the full development cycle of data dashboards to support the regional decision-making processes in Finance - Close interaction with the business teams (e.g. from Commercial, Marketing or Logistics) to define reporting strategies for...


  • Malaysia Hays Full time

    The Company & The Team If you are looking for a rapidly expanding insurer, and a team that is highly productive, and provides the opportunity to work with regional Actuaries, this is the place to be. With further growth in mind, this Regional Actuarial Team is focused on bringing in great Actuarial talents that could drive and help with their Actuarial...


  • Malaysia Hays Full time

    The Company & The Team If you are looking for a role in a Regional Team, in a team that is highly productive, and provides the opportunity to work with well-experienced Pricing Actuaries, this is the place to be. With even further expansion for the Group, this Regional team is focused on bringing in great Actuarial talents that could support, drive and...