Your new company

This company specialises in manufacturing and supplying components for renowned entities within its industry. Due to market growth, they are looking for an Assistant FP&A Manager.

Your new role

Reporting to the Finance Director, you will be in charge of:

• Prepare, analyse, and summarise weekly, monthly, and quarterly reports, providing quantitative analysis of operational and financial data with qualitative insights.
• Develop budgets and forecasts, compile annual plans, and analyse monthly forecasts vs. actual results, highlighting key assumptions and their impact on the financial outlook.
• Continuously improve tools, systems, and automate processes, implementing enhancements where needed.
• Analyse past performance and future projections alongside market trends to suggest adjustments to model assumptions.
• Conduct feasibility analysis for Capital Expenditure requests.
• Prepare financial reports by collecting, analysing, formatting, and presenting internal data.
• Assist with month-end closing, specifically related to inventory journals.

What you'll need to succeed

To be successful in this role, you will need to possess:

• At least 7 years of experience in Finance Planning and Reporting within the manufacturing industry.

• Bachelor's Degree in Accounting or Finance. Professional qualifications such as CPA, ACCA, MIA, ICAEW, or equivalent are highly preferred.

• Strong business partner, able to quickly provide timely financial insights to support decision-making.

• Critical thinking skills with the ability to objectively analyse data and make informed judgments.

• Builds effective relationships with stakeholders and collaborates well with teams.

• Proactive, takes ownership of tasks, and is responsive to stakeholder needs.
  
  

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Edward Yip at +60378906211 or email your CV to Edward.Yip@hays.com.my now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.