Senior FP&A & Planning Manager – Luxury Retail

Valiram; Kuala Lumpur; Presencial; MYR 120 000 - 180 000; Tempo integral

Resumo da oferta

Valiram, a leading luxury goods and 360° retail specialist in Southeast Asia, seeks a seasoned FP&A professional in Kuala Lumpur. You will lead budgeting, forecasting and financial analysis across business units, monitor P&L impacts, and drive profitability with rigorous KPI management.

Responsibilities include monthly consolidation, financial reporting to senior management, and ERP system support. A 5+ year track record in luxury or premium retail is preferred; Fluent English is essential.

Qualificações

• Bachelor degree in related discipline is required.
• At least 5 years of management experience in luxury goods or a comparable retail environment.
• Excellent interpersonal and communication skills; pleasant personality.

Responsabilidades

• Prepare detailed financial analysis including modelling, KPI setting, profitability and ROI analyses.
• Monitor P&L impact for Business Units and provide timely insights.
• Lead budgeting and forecast processes with accurate reporting to senior leadership.
• Consolidate monthly Group TB and deliver timely financial reports to cost centres.
• Support ERP system Master data updates and run analyses for cost control.
• Supervise team members and maintain strong cross-functional collaboration.

Conhecimentos

Financial analysis

Budgeting

Forecasting

Interpersonal skills

Fluent English

Formação académica

Bachelor Degree in related discipline

Ferramentas

M3 ERP

Descrição da oferta de emprego

Valiram, a leading luxury goods and 360° retail specialist in Southeast Asia, seeks a seasoned FP&A professional in Kuala Lumpur. You will lead budgeting, forecasting and financial analysis across business units, monitor P&L impacts, and drive profitability with rigorous KPI management.

Responsibilities include monthly consolidation, financial reporting to senior management, and ERP system support. A 5+ year track record in luxury or premium retail is preferred; Fluent English is essential.