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  1. Go to Settings.
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Jobs or company...

Assistant Manager FP&A (Aerospace)

  • Full Time, onsite
  • Agensi Pekerjaan Times Management Consultancy Sdn Bhd
  • Kuala Lumpur, Malaysia
RM 10,000 - RM 10,000 / month
Checking job availability...
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Job Description:

  • Prepare, analyse and summarize various weekly, monthly and quarterly reporting and analysis. Performs quantitative analysis of operational and financial data and draws qualitative commentary on the analysis.
  • Builds budgets and forecasts of future company performance. Prepare and direct the compilation of annual plan and present analysis of monthly forecast vs. actual results. Highlight and understand major forecast assumptions and their effects on financial outlook.
  • Continuously develop tools/systems and automate processes. Evaluate current processes and implement improvements.
  • Manage the implementation of a budgeting and forecasting solution to streamline the forecasting and budgeting processes and provide enhanced reporting functionality.
  • Analyse past results and future outcomes in conjunction with market analyses to develop recommendations for changes in model assumptions.
  • Prepares feasibility analysis on Capital Expenditure request.
  • Prepares financial reports for internal use at the company by collecting, analysing, formatting, and presenting information.
  • Assist with month-end closing related to Inventory journals.
  • Support audit & taxation process (internal and external)
  • Assist with the review and implementation of internal controls
  • Work closely with EPR team to ensure ERP system being set up in accordance to Accounting process. Super user of ERP analytics module, ability to create and run query reports.
  • Performs ad hoc analysis for executives as required

Job Type: Permanent

Pay: Up to RM10,000.00 per month

Schedule:

  • Monday to Friday

Application Question(s):

  • How many years of experience do you have in ERP Software?
  • How many years of experience do you have in FP&A? and in which industry?

Work Location: In person