APAC Operations FP&A Manager — Drive Profit & Forecasts

JDE Peet's; Masai; On-site; MYR 120,000 - 170,000; Full time

Job summary

A leading coffee and tea company in Johor is seeking an experienced APAC Operation FP&A Manager to drive financial performance by optimizing business performance. The ideal candidate will have a degree in Accounting/Finance, 5-10 years of experience in FP&A within a manufacturing environment, and strong skills in financial analysis and Microsoft Excel. This role offers a passionate work culture along with career development opportunities and various perks.

Benefits

Career development opportunities

Meal subsidies

Sports perks

Qualifications

• A minimum of 5-10 years experience in FP&A, budgeting, and forecasting.
• Strong skills in financial analysis and interpretation of complex financial data.
• Structured approach with excellent communication and teamwork skills.

Responsibilities

• Participate in month-end closing processes and ensure accurate financial reporting.
• Conduct KPI analysis on revenue, costs, and expenses.
• Develop financial models for business opportunities and cost-saving initiatives.
• Align financial objectives with organisational goals during budget preparation.
• Provide financial data for key management meetings.

Skills

Financial analysis

Microsoft Excel

Power BI

Accounting principles

Communication skills

Education

Degree in Accounting/Finance

Job description

A leading coffee and tea company in Johor is seeking an experienced APAC Operation FP&A Manager to drive financial performance by optimizing business performance. The ideal candidate will have a degree in Accounting/Finance, 5-10 years of experience in FP&A within a manufacturing environment, and strong skills in financial analysis and Microsoft Excel. This role offers a passionate work culture along with career development opportunities and various perks.