Finance Business Partner - Manager/Senior Manager

Ambition; Petaling Jaya; In loco; MYR 180.000 - 300.000; Tempo pieno

Descrizione del lavoro

Ambition is recruiting for a Senior FP&A Manager to lead the finance planning and analysis function from Petaling Jaya. You will partner with senior leadership to drive performance, consolidate budgets, and shape business strategy in a fast-paced, global environment.

The role requires extensive experience in FP&A, hands-on SAP and Power BI proficiency, and a track record of delivering strategic financial insights across business units.

Competenze

• A degree or professional qualification in Accounting, Finance, or a related discipline; an MBA is an advantage.
• At least 10 years of relevant experience, including a minimum of 5 years in a managerial role.
• Hands-on experience with SAP and strong proficiency in Microsoft Office; Power BI knowledge is a plus.
• Strong analytical skills with advanced business and industry knowledge.

Mansioni

• Overseeing the annual target-setting and budget process, including consolidation and presentation to the Senior Executive Team.
• Analysing monthly Business Unit performance across multiple data sources to surface trends, issues, and priorities.
• Supporting contractual negotiations, profitability analysis, and strategic projects including M&A, restructurings, and joint ventures.
• Challenging and advising the Business Unit on advertising spend, working capital, and cost development.
• Driving continuous improvement initiatives to streamline controlling processes and enhance reporting efficiency.
• Managing cross-functional interactions to ensure timely understanding of financial performance.

Conoscenze

Analytical skills

SAP

Microsoft Office

Power BI

Formazione

Degree in Accounting/Finance

MBA (advantage)

Strumenti

SAP

Power BI

Microsoft Office

Descrizione del lavoro

About Our Clients: We are currently recruiting for multinational consumer products and healthcare group of companies, who are looking to hire a Managerial or Senior Managerial level talents to lead their FP&A team, based in Petaling Jaya. This is a high-impact role with genuine strategic reach - you'll shape business direction, drive performance, and collaborate with senior leadership in a fast-paced, global environment. If you want a finance role that goes beyond the numbers, this is it.

Key Responsibilities:

Partnering with the Senior Finance Management team, you'll serve as a key financial advisor to the country Business Unit. Core responsibilities include:

• Overseeing the annual target-setting and budget process, including consolidation and presentation to the Senior Executive Team.
• Analysing monthly Business Unit performance across multiple data sources to surface trends, issues, and priorities.
• Supporting contractual negotiations, profitability analysis, and strategic projects including M&A, restructurings, and joint ventures.
• Challenging and advising the Business Unit on advertising spend, working capital, and cost development.
• Driving continuous improvement initiatives to streamline controlling processes and enhance reporting efficiency.
• Managing cross-functional interactions to ensure timely understanding of financial performance.

Skills & Experience Required:

• A degree or professional qualification in Accounting, Finance, or a related discipline; an MBA is an advantage
• At least 10 years of relevant experience, including a minimum of 5 years in a managerial role
• Hands-on experience with SAP and strong proficiency in Microsoft Office; Power BI knowledge is a plus
• Strong analytical skills with advanced business and industry knowledge