FP&A manager

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Jawatan Kosong Posisi FP&A manager di Michael Page International (Malaysia) Sdn Bhd

DESKRIPSI Jawatan Kosong

  • MNC
  • Financial Planning & Analysis
  • Regional Stakeholder

Client Details

Our client is one of the biggest fashion retail brands in Malaysia.

Description

  1. Primary
  2. Ensure that Reporting, Controlling & Planning processes provide high quality, accurate and timely information that meets the needs of both internal and external managers and decision makers
  3. Monthly reporting to management and regional office including ad hoc report
  4. Perform detailed analysis on the financial performance or operational metrics for the internal and external reporting in accordance to approved Accounting Standards and Statutory Requirements.
  5. Responsible for the preparation and compilation of monthly forecast and track financial KPI.
  6. Responsible for the preparation and compilation of Strategic Business Plan and budget process.
  7. Continuously in development, implementation and enforcement the work processes and policies in order to achieve high standards of best practices and effective controls in compliance of GCSA and Group Finance Manual.
  8. Oversees the development, analysis and report on all financial KPIs.
  9. Secondary
  10. Responsible in the production management reports in GRAPE and SAP. Sharing of responsibility over the accuracy and integrity of data in GRAPE and SAP with the Accounting Manager.
  11. Prepare, compile and analyze the financial data onto the reporting package, MR tool, Overall Company Business Update commentary, Retail Business Commentary.(Budget/RFC/Actual)
  12. Responsible to prepare and compile the management/ financial report/ad hoc report onto the power point for presentation to management team/group guest.
  13. Continuously for the production of template to serve as planning tool for collecting and analyzing data; MWB tool, sales & margin template, and others as requested and introduced.
  14. Ensure a systematic file system for safekeeping; to maintain/keep the management/ financial information/ data for at least 7 years.
  15. Establish effective communication channel across departments.
  16. Compliance with all the processes and procedures laid out in GCSA, Group Manual Finance and Local Policy Manual.
  17. Other tasks and projects that may be requested, from time to time.

Profile

Degree in Accountancy

5-8 years of commercial experience, best comes with mixture of audit background.

Preferably in apparel/ fashion or FMCG Retail

Job Offer

  • Career Progression
  • Flexibility

Page Group Malaysia is acting as an Employment Agency in relation to this vacancy.

Informasi Tambahan Jawatan Kosong

Tingkat Pekerjaan : Manager
Kualifikasi : Accounting/Finance, General/Cost Accounting
Pengalaman Kerja : 5 years
Jenis Pekerjaan : Full-Time
Spesialisasi Pekerjaan : Accounting/Finance, General/Cost Accounting / 501, 131

Informasi perusahaan Pemberi Kerja, Michael Page International (Malaysia) Sdn Bhd

Michael Page International (Malaysia) Sdn Bhd

Whether you’re searching for your dream job or looking to recruit the ideal person for your business, then we can help. At Michael Page we’ve been bringing job seekers and employers together for more than 30 years.

We employ specialist consultants for each job sector that we cover. This ensures every consultant is an expert on their specific industry and is able to offer expert advice to help find the right job for you. Our globally recognised brand attracts the highest quality employers from around the world ensuring that we always have a great range of jobs available.

So if you’re looking to take your career to the next level, visit www.michaelpage.com.my

About Michael Page

Michael Page International is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world’s top employers. The Group operates through 155 offices in 35 countries worldwide. We have operations in the UK, Continental Europe, Asia Pacific and the Americas and focus on recruiting for the following sectors:

  • Accounting
  • Banking
  • Engineering & Manufacturing
  • Healthcare and Life Sciences
  • Human Resources
  • IT & T
  • Legal
  • Marketing
  • Procurement & Supply Chain
  • Property & Construction 
  • Sales
  • Secretarial & Office Support

Informasi Tambahan Perusahaan Michael Page International (Malaysia) Sdn Bhd

Ukuran Perusahaan : 51 – 200 Employees
Waktu Proses Lamaran :
Industri : Human Resources Management / Consulting
Tunjangan dan Lain-lain :
Lokasi : Kuala Lumpur