Assistant FP&A Manager

Hays Recruitment; Selangor; On-site; MYR 60,000 - 100,000; Full time

Job summary

An established industry player is seeking an Assistant FP&A Manager to drive financial insights and reporting. In this pivotal role, you will prepare detailed financial reports, develop budgets, and enhance tools and systems for improved efficiency. Your analytical skills will be crucial in assessing past performance and market trends to inform strategic decisions. This role offers the opportunity to collaborate with stakeholders and contribute to the financial health of the organization. If you're ready to take ownership and make a significant impact in a growing company, this is the perfect opportunity for you.

Qualifications

• 7+ years of experience in Finance Planning and Reporting within manufacturing.
• Strong analytical skills to provide financial insights.

Responsibilities

• Prepare and analyse financial reports for operational and financial data.
• Develop budgets and forecasts, and analyse actual results against forecasts.

Skills

Finance Planning and Reporting

Critical Thinking

Stakeholder Management

Education

Bachelor's Degree in Accounting or Finance

CPA, ACCA, MIA, ICAEW or equivalent

Job description

Your new company
This company specialises in manufacturing and supplying components for renowned entities within its industry. Due to market growth, they are looking for an Assistant FP&A Manager.


Your new role
Reporting to the Finance Director, you will be in charge of:

• Prepare, analyse, and summarise weekly, monthly, and quarterly reports, providing quantitative analysis of operational and financial data with qualitative insights.
• Develop budgets and forecasts, compile annual plans, and analyse monthly forecasts vs. actual results, highlighting key assumptions and their impact on the financial outlook.
• Continuously improve tools, systems, and automate processes, implementing enhancements where needed.
• Analyse past performance and future projections alongside market trends to suggest adjustments to model assumptions.
• Conduct feasibility analysis for Capital Expenditure requests.
• Prepare financial reports by collecting, analysing, formatting, and presenting internal data.
• Assist with month-end closing, specifically related to inventory journals.

What you'll need to succeed
To be successful in this role, you will need to possess:

• At least 7 years of experience in Finance Planning and Reporting within the manufacturing industry.
• Bachelor's Degree in Accounting or Finance. Professional qualifications such as CPA, ACCA, MIA, ICAEW, or equivalent are highly preferred.
• Strong business partner, able to quickly provide timely financial insights to support decision-making.
• Critical thinking skills with the ability to objectively analyse data and make informed judgments.
• Builds effective relationships with stakeholders and collaborates well with teams.
• Proactive, takes ownership of tasks, and is responsive to stakeholder needs.
  
  

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Edward Yip at [phone] or email your CV to [e-mail] now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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Human Resources & Recruitment 51-100 employees

WORKING FOR YOUR TOMORROW

At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 33 countries, we’ve evolved to put our customers at the heart of everything we do.

So much more than a specialist recruitment business, what really sets us apart is our knowledge through scale, deep understanding and our ability to meaningfully innovate for our customers. By providing advice, insights and expertise on issues you face today in the fast-paced world of work, we help you make the right decisions for tomorrow.

Offering an unrivalled suite of recruitment and workplace solutions, whether you’re looking for what’s next in your career, or have gap to fill, we’ll help get you get where you want to go.

You can rely on us to deliver today and help you plan for tomorrow.

In Malaysia, our recruiting experts are available to you in the following specialisms:

Accountancy & FinanceBanking & Financial ServicesConstructionEngineeringHuman ResourcesInsuranceLegalLife SciencesProcurementPropertyMarketing & DigitalSalesSupply ChainTechnology

To connect with a recruiting expert at Hays, visit us at www.hays.com.my or follow Hays on LinkedIn - The #1 Recruiter on LinkedIn globally.

WORKING FOR YOUR TOMORROW

At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 33 countries, we’ve evolved to put our customers at the heart of everything we do.

So much more than a specialist recruitment business, what really sets us apart is our knowledge through scale, deep understanding and our ability to meaningfully innovate for our customers. By providing advice, insights and expertise on issues you face today in the fast-paced world of work, we help you make the right decisions for tomorrow.

Offering an unrivalled suite of recruitment and workplace solutions, whether you’re looking for what’s next in your career, or have gap to fill, we’ll help get you get where you want to go.

You can rely on us to deliver today and help you plan for tomorrow.

In Malaysia, our recruiting experts are available to you in the following specialisms:

Accountancy & FinanceBanking & Financial ServicesConstructionEngineeringHuman ResourcesInsuranceLegalLife SciencesProcurementPropertyMarketing & DigitalSalesSupply ChainTechnology

To connect with a recruiting expert at Hays, visit us at www.hays.com.my or follow Hays on LinkedIn - The #1 Recruiter on LinkedIn globally.

What can I earn as a Financial Planning and Analysis Manager