APAC FP&A Manager — Strategic Financial Insights

JACOBS DOUWE EGBERTS; Masai; On-site; MYR 80,000 - 100,000; Full time

Job summary

A major coffee and tea company located in Johor is seeking an APAC Operation FP&A Manager to enhance financial performance across the region. Candidates should possess a degree in Accounting or Finance and have 5-10 years of relevant experience, particularly in FP&A, budgeting, and forecasting. Strong analytical and communication skills are essential as you will work closely with various teams to provide financial insights and support critical business decisions. The role offers a dynamic work culture and exciting employee perks.

Benefits

Passionate and innovative work culture

Exciting allowances

Sports perks

Coffee and tea available in the office

Qualifications

• Minimum 5-10 years experience in FP&A, budgeting and forecasting.
• Strong skills in financial analysis and accounting principles.
• Ability to interpret complex financial data and provide insights.

Responsibilities

• Participate in month-end closing processes for financial reporting.
• Maintain database of key financial data across the Region.
• Execute comprehensive KPI analysis to identify improvement opportunities.
• Work with Plant Managers to conduct financial analysis.
• Develop financial models for business opportunities.
• Contribute to annual operating plan budget development.
• Prepare insightful financial data for management meetings.
• Conduct ad hoc analyses for business decisions.

Skills

Financial analysis

Microsoft Excel

Power BI

Education

Degree in Accounting/Finance

Job description

A major coffee and tea company located in Johor is seeking an APAC Operation FP&A Manager to enhance financial performance across the region. Candidates should possess a degree in Accounting or Finance and have 5-10 years of relevant experience, particularly in FP&A, budgeting, and forecasting. Strong analytical and communication skills are essential as you will work closely with various teams to provide financial insights and support critical business decisions. The role offers a dynamic work culture and exciting employee perks.