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Business Operations Manager Financial Planning

3 weeks ago

Shah Alam, Selangor, Malaysia CARLSBERG BREWERY MALAYSIA Full time

About the Job:

We are seeking a highly skilled Assistant Manager Senior Executive - FP&A Specialist to join our team. The ideal candidate will have a strong background in financial planning and analysis, with experience working in a fast-paced environment.

Key Responsibilities:

  • Budgeting and Forecasting: Develop and manage budgets and forecasts that align with the company's strategic objectives.
  • Business Planning: Collaborate with stakeholders to create high-quality business plans, estimates, and forecasts that inform decision-making.
  • Business Partnering: Work with non-finance stakeholders to embed the Finance function within the business and provide value-added financial advice.
  • Process Improvement: Identify opportunities for process efficiencies and improvements, driving digitalization efforts and implementing best practices.

Requirements:

  • A university degree or professional qualification in Accounting or Finance.
  • Membership with the Malaysian Institute of Accountants (MIA) or any other recognized professional body in Malaysia.
  • At least 5 years of controlling experience in a progressively growing capacity.
  • Good understanding and knowledge of Anaplan & SAP.
  • Proficient in spreadsheet designs for analysis.
  • Understanding of regulations and reporting requirements of a public listed company.
  • Thorough knowledge and understanding of accounting principles and procedures, international financial reporting standards, and economics.
  • In-depth understanding of all accounting and finance functions.
  • Excellent communication skills.
  • Able to work independently and cross-functionally.
  • High level of discretion.
  • Analytical and has a keen eye for details.
  • Strong problem-solving skills.
  • Excellent command of written and verbal English.