Your new company
They are one of the top MNC companies in Malaysia. Currently, they are seeking an FP&A Assistant Manager / Manager to join their dynamic Finance team.
Your new role
• Lead the financial planning, forecasting, and budgeting process.
• Analyse costs, capital expenditures, and operational expenses, and provide insights on budget variances.
• Collaborate with key stakeholders and business leaders to align financial plans with the company's strategic goals.
• Monitor and report on key financial metrics related to investments, ensuring adherence to budgets and forecasts.
• Support decision-making by providing financial analysis and recommendations on technology initiatives.
• Develop and maintain financial models for projects, tracking ROI and performance metrics.
• Manage month-end and quarter-end financial reporting activities.
• Ensure compliance with internal financial policies and procedures, as well as external regulatory requirements.
What you'll need to succeed
• Bachelor's degree in Accounting, Finance, or a related field. Professional memberships such as CPA, ACCA, ICAEW, or equivalent is preferred.
• 5+ years of experience in financial planning & analysis, preferably with a background in External Audit.
• Strong understanding of financial principles, budgeting, and forecasting processes.
• Experience with ERP systems and financial planning tools; advanced Excel skills.
• Excellent analytical and problem-solving skills, with the ability to interpret complex financial data.
• Strong communication and interpersonal skills, able to collaborate effectively.
• Ability to work in a fast-paced environment and manage multiple projects simultaneously.
What you'll get in return
• Attractive salary and benefits package.
• Performance bonus provided.
• Career progression.
• Opportunity to work with a Top MNC Company.
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 email your CV to Justine.Teh@hays.com.my
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. #1270559 - Justine Teh