APAC FP&A Manager: Strategy, Forecasting & Insight

Jdeprofessional; Kuala Lumpur; On-site; MYR 180,000 - 260,000; Full time

Benefits offered by this job

Passionate and innovative work culture

Exciting allowances

Sports perks

Coffee and tea available in the office

Job summary

A leading coffee & tea company based in Kuala Lumpur is looking for an APAC Operation Financial Planning & Analysis Manager. The role involves ensuring accurate financial reporting, executing comprehensive KPI analysis, and developing financial models. Candidates should possess a degree in Accounting or Finance and have 5-10 years of relevant experience. Join a dynamic team that embraces a career of growth and innovation!

Qualifications

• Minimum of 5-10 years of experience in FP&A, budgeting and forecasting.
• Strong skills in financial analysis and interpreting complex financial data.

Responsibilities

• Participate in month-end closing processes and ensure accuracy of financial reporting.
• Execute KPI analysis to identify trends and improve business performance.
• Develop financial models to analyze business opportunities and cost-saving initiatives.

Skills

Financial analysis

Microsoft Excel

Power BI

Education

Degree in Accounting/Finance

Job description

A leading coffee & tea company based in Kuala Lumpur is looking for an APAC Operation Financial Planning & Analysis Manager. The role involves ensuring accurate financial reporting, executing comprehensive KPI analysis, and developing financial models. Candidates should possess a degree in Accounting or Finance and have 5-10 years of relevant experience. Join a dynamic team that embraces a career of growth and innovation!