Job Description

MalaysiaJob details Posted 22 November 2024 SalaryRM12000 - RM20000 per month LocationPetaling Jaya Job type Discipline Reference277823_1732277339ConsultantBusiness Manager, Global Business ServicesFeaturedRegional FP&A Manager - Budgeting & Forecasting - MNC/SSCJob descriptionAbout our Client

• Company with excellent global support and training
• Regional exposure to work with multiple country
• Well known established MNC

Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They are currently looking multiple role of Regional FP&A Manager / Finance Planning Analyst Manager to support its APAC regionThe FP&A Manager plays a crucial role in the financial planning, analysis, and strategic decision-making processes for the company's business across the APAC region. He/ she works closely with the Finance Business Partner APAC to deliver the financial performance of the Company's APAC division.Job Responsibilities

• Lead the budgeting and forecasting processes for the APAC business, ensuring alignment with corporate objectives.
• Provide insightful analysis of business performance from a commercial perspective, identifying trends, risks, and opportunities to support strategic commercial decision-making.
• Manage the fair valuation and perform insightful analysis to accurately determine its financial impact
• Drive the mid-term planning process including cost, revenue and CAPEX planning for the Functions and Regions at group/region level
• Support the Functions and Regions in cost management and control within the target given by the Board
• Perform weekly financial forecasting, reporting and operational metrics tracking
• Liaise with Business Units and utilise relevant information to produce reports and carry out data analysis
• Ensure accuracy in the computation of standard costs and make revisions as required
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Assist in the performance studies for Line and Finance Management

Main Requirements

• Candidate with Direct FP&A Exposure with MNC / regional background is encouraged to apply
• MINIMUM of 7 years relevant working experience
• Degree in Finance & Accounting/Commerce or equivalent with professional qualifications such as ICAEW/ACCA/CPA/MIA will be highly advantageous
• Great communication skills to liaise with stakeholders across multiple countries
• Able to work well in a fast paced MNC environment

How to Apply
Submit your resume and APPLY NOW by clicking the button below.Interested parties with relevant experience can send an email to myself at Andrew.chua@ambition.com.my quoting 'Regional FP&A Manager'For similar roles, please visitDue to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer MYR500 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.Sign up for job alertsIf you are a human, ignore this field Create alertYou agree to ourShare this jobRegional FP&A Manager - Budgeting & Forecasting - MNC/SSCPetaling Jaya Posted about 15 hours agoQuick LinksConnectWe are committed to Building Better Futures for the organisations we work for, the professionals we help, and our own employees.Agensi Pekerjaan Ambition Group Malaysia Sdn. Bhd.JTK Number: JTKSM 995Company Registration Number: 201301019088 (1048918-T)MalaysiaSuite 8.03 & 8.05, Level 8, The Gardens North Tower, Mid Valley City, Lingkaran Syed Putra

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