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FP&A Assistant Manager

Exciting FP&A Position for a Fortune 500 company
Listed in the Fortune 500, this company is a famous manufacturer of FMCG products.

Your new role

Be part of an amazing company, an exciting position with fabulous perks. We are looking for an FP&A Assistant Manager with strong business partnering experience. This person would be a dynamic and hands-on sole contributor providing financial and commercial insights to the business.

  • Salary range : RM 8000 - RM 10000
  • 3 days WFH Flexibility
  • Exciting perks
  • Market leading bonus

Business Partnering with the commercial team to drive growth and profitability
  • Prepare analysis and insights on the key drivers of financial performance for the business unit.
  • Prepare and manage customer and product profitability analysis and reporting.
  • Business partner to the commercial teams, providing insightful analysis to support decision-making.
  • Provide financial guidance to the commercial team.
Financial reporting and analysis
  • Prepare month-end closing reports
  • Monitor/Verify accuracy of financial information
  • Monitor the budget sales and identify GAP
  • Support Financial Projects
  • Daily and weekly sales reporting.
  • Support month-end processes, quarterly financial forecast, and budget.
Business Improvement and special project
  • Work to improve core commercial finance processes and reporting.
  • Ensure all processes are documented and compliant.
  • Prepare ad hoc commercial project viability studies.

CANDIDATE PROFILE

  • Must have relevant degree or Professional Qualifications in Finance.
  • A high level of Excel skills is required and preferably experience of TM1 and SAP.
  • Candidates from FMCG /Retail industries are highly preferred.
  • Minimum 4 years of work experience in FP&A, Budget Planning, Planning analysis, Commercial Finance, Financial Analysis or related field
  • Budget planning, P&L and Balance Sheet experience is preferable.
  • Proven experience as a business partner in the commercial functions (Sales/Marketing) due to overall business understanding & perspective.
  • Strong business partnering experience
  • Capability to influence and challenge commercial teams across category, marketing, and sales.
  • The ability to analyse complex data and convert it into a simple story.
  • Strong personal leadership, being able to work in a results-driven culture with a big focus on execution.
  • Self-starter and able to engage with commercial teams.
  • Able to manage deadlines.

What you'll get in return
  • An exciting salary package
  • Excellent career support and leadership training
  • Autonomy and opportunities to develop into a senior management role
  • What you need to do now

If you're interested in this role, forward an up-to-date copy of your CV to Hazel.Anne@hays.com.my

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Listed in the Fortune 500, this company is a famous manufacturer of FMCG products.

Summary

Job Type
Permanent
Industry
Retail & Consumer Goods
Location
Malaysia
Specialism
Accountancy and Finance
Pay
RM 8000 - RM 10000
Ref:
1262082
Closing date
27 Mar 2025

Talk to a consultant

Talk to Hazel Anne, the specialist consultant managing this position, located in Sunway
Corporate Suite 19-01 at Sunway Resort Hotel,, Persiaran Lagoon,

Telephone: +60 3-78906203

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