An MNC Manufacturer is Looking for an Assistant FP&A Manager (based in Shah Alam)
Your new company
This company specialises in manufacturing and supplying components for renowned entities within its industry. Due to market growth, they are looking for an Assistant FP&A Manager.
Your new role
Reporting to the Finance Director, you will be in charge of:
- Prepare, analyse, and summarise weekly, monthly, and quarterly reports, providing quantitative analysis of operational and financial data with qualitative insights.
- Develop budgets and forecasts, compile annual plans, and analyse monthly forecasts vs. actual results, highlighting key assumptions and their impact on the financial outlook.
- Continuously improve tools, systems, and automate processes, implementing enhancements where needed.
- Analyse past performance and future projections alongside market trends to suggest adjustments to model assumptions.
- Conduct feasibility analysis for Capital Expenditure requests.
- Prepare financial reports by collecting, analysing, formatting, and presenting internal data.
- Assist with month-end closing, specifically related to inventory journals.
What you'll need to succeed
To be successful in this role, you will need to possess:
- At least 7 years of experience in Finance Planning and Reporting within the manufacturing industry.
- Bachelor's Degree in Accounting or Finance. Professional qualifications such as CPA, ACCA, MIA, ICAEW, or equivalent are highly preferred.
- Strong business partner, able to quickly provide timely financial insights to support decision-making.
- Critical thinking skills with the ability to objectively analyse data and make informed judgments.
- Builds effective relationships with stakeholders and collaborates well with teams.
- Proactive, takes ownership of tasks, and is responsive to stakeholder needs.
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 call Edward Yip at +60378906211 or email your CV to [email protected] now.
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.
An MNC Manufacturer is Looking for an Assistant FP&A Manager (based in Shah Alam)
Your new company
This company specialises in manufacturing and supplying components for renowned entities within its industry. Due to market growth, they are looking for an Assistant FP&A Manager.
Your new role
Reporting to the Finance Director, you will be in charge of:
- Prepare, analyse, and summarise weekly, monthly, and quarterly reports, providing quantitative analysis of operational and financial data with qualitative insights.
- Develop budgets and forecasts, compile annual plans, and analyse monthly forecasts vs. actual results, highlighting key assumptions and their impact on the financial outlook.
- Continuously improve tools, systems, and automate processes, implementing enhancements where needed.
- Analyse past performance and future projections alongside market trends to suggest adjustments to model assumptions.
- Conduct feasibility analysis for Capital Expenditure requests.
- Prepare financial reports by collecting, analysing, formatting, and presenting internal data.
- Assist with month-end closing, specifically related to inventory journals.
What you'll need to succeed
To be successful in this role, you will need to possess:
- At least 7 years of experience in Finance Planning and Reporting within the manufacturing industry.
- Bachelor's Degree in Accounting or Finance. Professional qualifications such as CPA, ACCA, MIA, ICAEW, or equivalent are highly preferred.
- Strong business partner, able to quickly provide timely financial insights to support decision-making.
- Critical thinking skills with the ability to objectively analyse data and make informed judgments.
- Builds effective relationships with stakeholders and collaborates well with teams.
- Proactive, takes ownership of tasks, and is responsive to stakeholder needs.
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 call Edward Yip at +60378906211 or email your CV to [email protected] now.
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.