Cost Controlling FP&A Manager (Sole Contributor)

Quintus Search; Kuala Lumpur; On-site; MYR 80,000 - 120,000; Full time

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

Cost Controlling FP&A Manager (Sole Contributor)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Job Openings Cost Controlling FP&A Manager (Sole Contributor)

About the job Cost Controlling FP&A Manager (Sole Contributor)

Key Responsibilities:

• Support the value capture process and cost controlling for the Shared Service Centre.
• Monitor and analyze the performance of the center in terms of cost, productivity, service level agreements (SLA), key performance indicators (KPIs), and other relevant metrics.
• Ensure accuracy in forecasting and reporting SSC costs to HQ.
• Timely closing of SSC cost, profit and loss (P&L), and cash flow, and identifying actions to close any gaps.
• Providing clear analysis and insights on rolling forecasts and associated risks and opportunities to HQ during financial review meetings.
• Maintaining and improving allocation rules for cost cross-charging.
• Ensuring compliance with accounting and internal control rules.
• Supporting continuous improvement/automation projects as and when required.
• Consolidating and analyzing KPIs and driving improvement plans.
• Coordinating and supporting the review and update of SSC documents, including policies, standard operating procedures, instructions etc.
• Bachelor Degree in Accounting/Finance or related fields.
• At least 6 years of experience under FP&A function.
• Possess strong analytical skills, attention to detail, and strong proficiency in financial forecasting and reporting.
• Prior experience in cost controlling, performance analysis, and process improvement.
• Excellent communication and coordination skills to liaise effectively with various stakeholders across the organization.
• Familiarity with internal control frameworks and compliance requirements will be an added advantage.
• Working experience with SAP system will be an added advantage.