Financial Planning & Analysis Manager

Role Overview:

The FP&A Manager will oversee all financial activities, including accounting, budgeting, forecasting, financial analysis, and reporting. This role is responsible for ensuring the financial health of the business via all platforms, managing financial risks, and providing strategic financial insights to support business growth and profitability.

Responsibilities:

• Develop and manage annual budgets, forecasts, and financial models.
• Monitor financial performance by analyzing results and providing actionable insights.
• Prepare monthly, quarterly, and annual financial reports for management review.
• Oversee all accounting operations, including A/R, A/P, GL, and revenue recognition.
• Ensure accurate and timely financial statements in accordance with accounting standards.
• Manage external audits and ensure compliance with local regulations and tax laws.
• Monitor and manage cash flow to ensure the company's financial stability.
• Optimize working capital and manage relationships with banks and financial institutions.
• Analyze and control operational costs to improve profitability.
• Develop strategies to manage and reduce costs without compromising service quality.
• Provide financial leadership and strategic guidance to support business decisions.
• Collaborate with other departments to ensure financial goals align with business objectives and provide detailed analysis.
• Support the evaluation of new business opportunities and investment proposals.
• Identify and manage financial risks, including currency, credit, and operational risks.
• Implement internal controls and procedures to safeguard company assets.
• Lead and mentor the finance team, fostering a culture of continuous improvement.
• Provide training and development opportunities to enhance team capabilities.
• Oversee the implementation of financial systems and tools to enhance efficiency.
• Continuously evaluate and improve financial processes to ensure accuracy and timeliness.
• Conduct profitability analysis by product, customer, or business segment
• Streamline and automate financial planning and reporting processes
• Continuously improve the accuracy and efficiency of forecasting and budgeting processes

Requirements:

· Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA preferred.

· Minimum 8 years of experience in finance, with at least 4 years in FP&A role.

· Experience in FMCG industry is a MUST.

· Strong knowledge of financial management principles, accounting standards, and tax regulations.

· Excellent analytical, problem-solving, and decision-making skills.

· Strong leadership abilities with a track record of managing and developing teams.

· Ability to work in a fast-paced, dynamic environment and handle multiple priorities.

· Ability to consolidate financial information into clear, actionable insights

· Strong communication and interpersonal skills.

About The Golden Duck:

The Golden Duck (TGD) is a manufacturer and distributor of gourmet snacks. Founded and headquartered in Singapore, TGD is one of the companies responsible for the now globally-raved-about Salted Egg Yolk flavour.

Since inception, TGD’s innovative snack creations have been enjoyed by millions of taste buds from over 20 countries and featured on countless media houses worldwide – including Forbes, Business Times, Channel News Asia, Saveur, South China Morning Post, and other.

TGD has since expanded our flavour range to cater to a deluge of cravings. We feature some of the most dish-accurate and inspired Asian gourmet snacks, including Singapore Chilli Crab, Sichuan Mala, and Bangkok Tom Yum Goong and Thai Style Chilli Lime.

In 2024, The Golden Duck has launched their own line of canister crisps, with winning flavours like Truffle Wagyu, Sour Cream & Sriracha, and Kombu Seaweed Butter, bringing a new edge of excitement to a time-tested category of snacks.

Our Purpose Statement:

Drawing from the Asian belief that kinship is best forged over a meal, we exist to help our community bring joy, excitement and surprise to their everyday interactions through the sharing of great snacks.

Our Company Values:

Ø WE HAVE EACH OTHERS’ BACK

Ø WALLS DOWN, MASKS OFF, CHECK YOUR EGOS AT THE DOOR

Ø WE KNOW OUR SH*T

Ø GET IN THE ARENA

Ø WE DON’T STOP TILL WE WIN

*Job Descriptions may change from time to time depending on business requirements and environment changes. The management decision will be final.

Job Type: Full-time

Pay: RM8,000.00 - RM12,000.00 per month