Financial Planning and Analysis Manager

5 hours ago

Kuala Lumpur, Kuala Lumpur, Malaysia Adaptive Training & Transformation Full time 900,000 - 1,200,000 per year

Our client is a multinational group
focused on retail of apparel, footwear, consumer electronics, cosmetics & beauty products, home improvement, and baby products. They are currently looking for a FP&A Manager with 6-8 years experience and holds a
Graduate degree in Finance or Equivalent and have ACCA qualification.

  • Responsible for preparing monthly Financials for the Malaysia & Indonesia entities with the Corporate Finance (SEA teams and HQ teams in Dubai)


• To prepare Quarterly Presentations for the Malaysia & Indonesia entities & conduct reviews with functional heads


• To Lead Budget and forecasting process – Sales, Inventory Management, Intake and Margins, Stock liquidation planning, and corporate planning with the local cross functional teams and Corporate Finance (SEA teams and HQ teams in Dubai)


• To lead and anchor the feasibility of retail store expansion and store renewal financial evaluation process


• Work as a Business Partner and monitor the strategic plans which will have to be converted into Annual Operating Plans aligned with the company's long-term strategies.


• Provide critical financial and operational information to the Finance Head and Management and make actionable recommendations on both strategy and operations.


• Responsible for developing strategic plans growth of the organization. The role will be responsible for the formulation & implementation of corporate financial strategies.


• Oversee the development of the annual operating plan and costs management in alignment with the company's mission.


• Ensure the financial integrity of the company and be fully accountable for the accuracy of the  company's financial reporting.


• Develop and maintain accurate and effective financial statements with efficient and effective  accounting systems and SOPs while establishing internal controls.


• Responsible for monitoring and analysing monthly operating statements and understanding their trends including inventory controls.


• Responsible for preparing reports, summaries of company business activity, and financial positions for senior management and Investors.


• Timely reporting of various financial and other business-related information that forecasts the  company's business activity as required by financial regulation both internally and externally.

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