Finance Manager — FP&A & Fixed Cost Control (MY/Sg)

Reckitt; Kuala Lumpur; On-site; MYR 120,000 - 160,000; Full time

Job summary

A global consumer goods company seeks a Finance Manager in Kuala Lumpur to oversee budgeting and forecasting for fixed costs across Malaysia and Singapore. This role involves collaborating with HR and functional heads to maintain budget controls, conducting detailed reporting, and supporting financial audits. Ideal candidates should possess a finance degree and 5-7 years of relevant experience, preferably with SAP knowledge. They will also partake in the finance leadership and help develop finance talents.

Benefits

Parental benefits

Employee Assistance Program

Life insurance

Global share plans

Short-term incentives

Qualifications

• 5-7 years of Finance Controlling, commercial & business planning experience.
• Knowledge of SAP is an advantage.

Responsibilities

• Oversee Quarterly Forecast and annual Planning for Fixed Costs.
• Exercise Strong Budget Controls on CFC Spends.
• Conduct CFC Reporting / analysis and identify overspends.
• Strengthen CFC Forecasting approach collaboratively.
• Identify CFC Optimization for Fixed Costs.
• Act as finance Business Partner for Functional Leaders.
• Support Month End accounting, reporting and analysis.
• Assist in Internal and external audits.

Skills

Tax law

Tax compliance

Business acumen

Improve business processes

Stakeholder engagement

Accounting principles

Education

Bachelor’s degree in finance and/or Accountancy

Membership of MIA or professional body (preferably ACCA)

Tools

SAP

Job description

A global consumer goods company seeks a Finance Manager in Kuala Lumpur to oversee budgeting and forecasting for fixed costs across Malaysia and Singapore. This role involves collaborating with HR and functional heads to maintain budget controls, conducting detailed reporting, and supporting financial audits. Ideal candidates should possess a finance degree and 5-7 years of relevant experience, preferably with SAP knowledge. They will also partake in the finance leadership and help develop finance talents.