Financial Planning & Analysis Regional Manager

Malaysia, Malaysia

Job Description


This role provides managerial exposures to the Group FP&A cost and productivity activities through monthly close reporting, forecasting and delivering the budget, as well as contributing to the Group FP&A projects.

  • Oversees the month-end close, monthly forecast and yearly budget activities for the Central cost team.
  • Understanding of financial processes, identify process improvement and digitalisation initiatives
  • Design, develop and execute the required analytical algorithms, techniques, and statistical methods through data solutions
  • Design and create synergised reports using innovative platforms
  • Monitoring and development of projects using agile methodologies
  • Manage the expectation of the finance users in using various systems
  • Actively involved in global month-end reporting and forecasting processes
  • Work closely with the regional and group finance teams to ensure global month reporting and forecasting requirements are met (including data quality)
  • Review month-end reporting and forecast & reporting packs
  • Assist in Budget preparation activities, Half Year Review and Quarterly Performance Reviews
  • Ensure integrity (data quality check & assurance) of all the data in global financial reporting system
  • Drive continuous process improvement with focus on accuracy, automation and standardisation.
  • Partner with Centre of Excellences (COE) to ensure that systems and management reports are properly configured; define and create new insightful reports that can be deployed globally.
  • Conduct ad hoc analysis, project work and assist with other team activities, as required
Global MNC|Full flexibility (remote working arrangement)
  • Must possess a Qualified Chartered Accountant with strong university degree qualification. A member of internationally recognised accountancy qualification is a MUST, i.e. CPA, ACA, CGMA (CIMA) or equivalent.
  • Candidates from other education background who possess the relevant skills and experiences will also be considered.
  • Minimum 7 years working experiences in the finance or accounting ground.
  • Strong problem analysis and resolution at both strategic and functional level. Passionate about driving insights through data
  • Experience in Oracle E-business suite, Hyperion and/or Tableau would be an advantage
  • Great critical thinking and attention to details, maintaining a high level of accuracy in all work undertaken
  • Ability to work directly with Senior Executives and manage within a matrix organisation.
  • Ability to develop, analyse and effectively interpret financial information to be able to turn data into insights that lead to driving business decisions.
  • Proven stakeholder management & relationship building capabilities.
  • Experienced with fast-paced large volume, dynamic, complex, international operations.
  • Excellent communication skills (written & oral).
  • Strong relationship builder across diverse stakeholders (finance and non-finance), with experience of operating in a complex global matrix organisational structure
  • Always look out for process improvement and automation opportunities.
  • Cross-cultural awareness (APAC, Europe, Latin America or North America - preferably in a global context)
Our client is an American-Irish multinational IT company. A new Regional Hub setting up in Malaysia to support APAC countries across Financial Services Operations.
  • to work within the Group Finance function for a listed public (FTSE50) company,
  • gain reporting and analysis experience, working on a variety of different processes
  • Partner with finance teams across globally
  • develop reports to improve efficiency and effectiveness of the global finance processes
  • Interact regularly with Group FP&A and Global Finance leadership team

Michael Page

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Job Detail

  • Job Id
    JD905519
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    156000 - 216000 per year
  • Employment Status
    Permanent
  • Job Location
    Malaysia, Malaysia
  • Education
    Not mentioned