Fp&a Manager

Kuala Lumpur, Malaysia

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Prepare strategic plans, annual budget and quarterly forecasts including establishing assumptions, analysis and presentation preparation review and analysis by brand and by sales channel.
Develop and manage the rolling monthly forecast model while providing timely insights into performance against budget/forecast
Analyse and present financial data, reports, budgets, business plans etc. for forecasting cost and budget control
Proactively provide business insights and analysis to profitability and operating efficiencies of every business channels
Analyse operating expenses forecast/ budget vs actual

PLC|Good career progression

Degree in accountancy or ACCA/CIMA/Chartered Accountant and have at least 10 years of relevant work experience, preferably in the commercial finance/business analysis experience in the retail/FMCG industry
Proficient in finance and accounting software, e.g. SAP, Qlik Sense and EPM
A self-driven, independent individual who enjoys working in a dynamic and fast-paced environment
Excellent communication and interpersonal and analytical skills

Our client is one of the biggest market player in retail chain industry

PLC that offers great career progression and learning curve.

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