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Job summary
A leading recruitment firm in Kuala Lumpur is seeking a Cost Controlling FP&A Manager as a sole contributor. The role involves supporting value capture processes, monitoring performance metrics, and ensuring accurate reporting of costs. Ideal candidates will have at least 6 years of FP&A experience, strong analytical and communication skills, and familiarity with SAP. This position offers an opportunity to drive cost controlling and performance analysis for the Shared Service Centre.
Qualifications
Minimum of 6 years of experience in FP&A function.
Experience in cost controlling and performance analysis.
Familiarity with internal control frameworks and compliance requirements.
Responsibilities
Support the value capture process and cost controlling.
Monitor and analyze performance metrics.
Ensure accuracy in forecasting and reporting costs.
Timely closing of SSC costs and cash flow.
Provide analysis on rolling forecasts and associated risks.
Support compliance with accounting and internal control rules.
Skills
Strong analytical skills
Attention to detail
Excellent communication
Coordination skills
Education
Bachelor Degree in Accounting/Finance or related fields
Tools
SAP system
Job description
A leading recruitment firm in Kuala Lumpur is seeking a Cost Controlling FP&A Manager as a sole contributor. The role involves supporting value capture processes, monitoring performance metrics, and ensuring accurate reporting of costs. Ideal candidates will have at least 6 years of FP&A experience, strong analytical and communication skills, and familiarity with SAP. This position offers an opportunity to drive cost controlling and performance analysis for the Shared Service Centre.