
FP&A Manager
RM 13,000 - RM 15,999 / month
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Responsible for supporting Business Unit managers in the preparation and analysis of divisional and cost center financial data. Participates in the accounting close process. Duties include, but are not limited to, the following: • Partner with Business Unit (BU) managers: -Prepare analysis of divisional and cost center performance -Assist BU managers in developing AOP -Develop and publish key indicators -Develop and prepare ad-hoc data driving positive financial change • Prepare internal reporting requests -Monthly business reports • Key member of the accounting close process • Undertake other role & responsibilities that are assigned by the company and immediate superior from time to time until full closure