Senior Financial Planning Manager
2 weeks ago
At Career Horizons, we are seeking a highly skilled Senior Financial Planning Analyst to join our team. As a key member of our organization, you will be responsible for overseeing financial processes, analyzing data, and providing strategic recommendations to senior management.
Key Responsibilities:- Oversee financial closing, forecasting, and budgeting processes to ensure timely submissions.
- Analyze financial reporting packages from plants, including P&L, balance sheets, and free cash flow reports.
- Monitor performance outcomes across cross-functional teams and drive results.
- Develop market analysis reports for senior management.
- Provide support to accounting functions across the region as needed.
- Serve as a business partner, offering financial guidance and support for informed decision-making.
- Provide user support for finance systems.
- Track global intercompany matching and ensure data reconciliation across various systems.
- Conduct system training sessions for colleagues.
- Develop long-range planning models to forecast volume and sales trends for current and potential programs.
- Bachelor's degree or higher in finance or a related field.
- Professional certification required (e.g., ACCA, CGA, CMA, CPA).
- Minimum of 3 years of relevant experience in multinational corporations, preferably in the manufacturing sector.
- Proficiency in both Mandarin and English, both written and spoken.
- Expertise in Microsoft Office, particularly Excel, PowerPoint, and Outlook.
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Financial Planning and Analysis Manager
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Shah Alam, Selangor, Malaysia PeopleFirst Full timeFinancial Planning and Analysis Manager (Retail OR FMCG)Our recruitment agency is assisting a leading retail company in hiring a FP&A Manager (Retail OR FMCG). This role focuses on Financial Planning & Analysis, Budgeting, Forecasting and Business Expansion.Job Responsibilities:Lead financial planning, budgeting, and forecasting processes.Provide financial...
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Financial Planning and Analysis Manager
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Shah Alam, Selangor, Malaysia Career Horizons Full timeJoin Our Team of Financial ExpertsWe are seeking a highly skilled Senior Financial Planning Analyst to join our team at Career Horizons. As a key member of our organization, you will be responsible for leading financial planning, analyzing data, and providing strategic recommendations to senior management.Key Responsibilities:Oversee financial planning,...
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