FP&A Team Lead

Kuala Lumpur
Permanent
Full-time

2 months ago
Apply easily

Supporting the Finance Manager, you will prepare, analyse and interpret key financial and non-financial data by using Business Intelligence Tools. You will partner with the Finance teams, business partner and the regional operations director to determine opportunities for developing business reporting.Reporting and Analysis

Using Business intelligence tools to analyse both financial and non-financial data from various data sources.
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
Support APAC Operations Directors and business partners in strategic decision making and achieve shared goals, locally, regionally and globally
Conduct variance analysis against forecast, budget and prior year, identifying key drivers of performance and proactively identifying opportunities for improvements
Develop and maintain financial models to analyse trends and business performance
Assist in preparation of board presentations as requested by Operations Directors and business partners

Budgeting and Forecasting

Work closely with business partners and Operations Directors for to develop accurate financial plans for the quarterly forecasting process and annual budget

Team Leadership and Development

Lead, manage, and mentor a team of 2 Analysts. Develop team members by providing coaching, feedback, and career development opportunities.
Foster a collaborative and high-performance culture within the FP&A team

Process Improvement & Efficiency

Continuously evaluate and improve the FP&A processes to increase efficiency, accuracy, and timeliness of financial reporting.
Automate financial reports and dashboards, ensuring data consistency and accuracy across systems

Other Duties

Any ad-hoc analyses and reports as needed to support decision making.
Serve as a backup for the FP&A Senior Manager, providing assistance with financial strategy, reporting, and ad-hoc analysis as needed
Other duties as required by Manager

Attractive Remuneration PackageMultinational Company5+ years of experience in FP&A, financial modelling and analysis

Experience in leading a Team
Fluency in English
Degree Qualified
Advanced proficiency in Excel
Ability to deal with multicultural environment
Excellent analytical, problem-solving, and quantitative skills
Excellent attention to detail
Strong communication and presentation skills
Ability to plan, organise and manage a number of tasks, working to tight deadlines.
Demonstration of a "can-do" approach.
Flexible and able to adapt to changing needs to business and reporting
Ability to work independently and collaboratively in a fast-paced environment.
As your role within Page Group includes operating as part of a team, you are expected to work as a team member, show appropriate behaviours and respect to all our employees and work with a spirit of co-operation.

Putting people at the heart of everything we do. That's our Purpose and it's at the heart of our business. Since our inception in 1976, we have continued to grow and Build on existing strengths and ensuring we hold true to what we are famous for - People. Our global community of 9,000 recruiters live and breathe our core values: We continuously strive to Grow Connections, Earn trust, and ultimately - Make a Difference.At Michael Page, we don't just accept difference - we celebrate it. We are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants from all diverse background

Strong career progression opportunities
Attractive Remuneration
An opportunity to work with a multinational company

Michael Page