Manager, Finance Planning
5 months ago
**ROLES & RESPONSIBILITIES**
- Drive management planning and decision making by identifying, maintaining, and evaluating information; recommend financial actions by assessing options in relation to organization goals.
- Lead monthly Integrated Business Planning (3 months Rolling and LE) to understand latest market development and tread (demand supply) and to provide finance implication.
- Coordinate budget process and integrate various department needs with quantitative analysis & recommendation and aligned with company strategic business direction & plans
- Responsible in fixed and variable cost variance analysis, headcount variance analysis, Manufacturing cost and gap analysis, sales margin analysis, drive cost awareness.
- Analyse on after closing reporting and commentaries such as volume Mix, GP analysis, BEP, CoC Analysis and commentaries.
- Drive annual operating plan preparation(AOP) and 3 years plan(RMP).
- Verification on new product launch (VCA) PnL and potential risk.
- Involved in TP analysis of assumptions before submission
- Adhoc project support which include PI subsidy, P&L and scenario based analysis.
- To coach subordinate to become a more technically competent in analytics and understanding of the business
- Ensure zero-tolerance governance failure. AOP/RMP/Monthly Closing process are followed. Submission guideline and timeliness to RHQ adhered.
**REQUIREMENTS (Education, Years of Experience, Skills, Etc)**
- Must possess at least a Degree in Accounting/Professional Qualification (ACCA/MICPA/CIMA) or equivalent.
- At least 7-8 years of working experience in account and finance function with 2 to 3 years of Financial Planning & Analysis roles in trading, manufacturing, preferably FMCG.
- Great sense of business acumen, strong interpersonal and presentation skill.
- Meticulous
- Experience in managing projects (PMO experience).
- Advanced knowledge of Microsoft Excel and MS Power Point.
- Involved directly on risk taking, tracking budget expenses, Financial Planning and strategy, statistical Analysis, Reporting Research Results, Strategic Planning, Forecasting, analysing information, Conceptual Skills, financial skills will be added advantage.
**Job Types**: Full-time, Permanent
**Salary**: RM12,000.00 - RM15,000.00 per month
Schedule:
- Monday to Friday
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