Assistant Manager, FP&A (Kajang)

Michael Page

Kajang, Selangor
RM 180,000-216,000 per year
Permanent
Full-time

2 months ago
Apply easily

The role requires you to be involved in budgeting, forecasting, and analysis. The role is reporting to the Commercial & FP&A Manager. This is a sole contributor role where you would be working closely with Commercial finance manager, Costing division and Operational finance division.This role would require you to:

Conduct month-end closing and forecasting operations.
Conducting daily reviews of financial throughout the month-end phase, promptly notifying finance management of any identified issues.
Performing variance analysis by comparing actual figures to planned or forecasted data, investigating any irregular transactions.
Driving risk assessment and opportunities identification, collaborating closely with relevant departments.
Orchestrating monthly management reporting for comprehensive business review sessions as necessary.
Evaluating processes and instituting enhancements and modifications to current procedures.
Championing the achievement of regional Free Cash Flow targets through strategic initiatives.

Good career progression|Positive company cultureA successful candidate would be required to possess the following:

At least a university degree in accounting or business administration, or Chartered, Certified or Certified Professional Accountant is accepted.
Minimum 7 years of knowledg in the field of finance within manufacturing
Prior experience in FP&A and Business Partnering will be advantageous
Strong fundamental accounting knowledge
Results-oriented, analytical, a good team player, and enjoys challenging decision making

A company that was established in 2002 within the Industrial sector has a united team that holds strong values. The business is looking for dedicated individuals to be a part of its team and bring the business to greater success.What the company offer:

Join a market leader with Regional exposure
Monthly salary of up to RM18,000

Michael Page