Assistant Manager, FP&A (Malaysia, Singapore & Philippines)
We are seeking a highly motivated and skilled Assistant Manager, FP&A to join our team. The ideal candidate will have a strong background in FMCG and/or Direct Selling, with hands-on experience in business planning, analysis, and reporting.
Key Responsibilities
Lead and manage business planning and analysis for the Malaysia, Singapore, and Philippines markets.
Conduct sales and marketing performance analysis to provide insights and support strategic decisions.
Lead the budgeting and forecasting processes, including the preparation of weekly/monthly forecasts (FARO).
Perform Return on Investment (ROI) analysis for various projects and business initiatives.
Provide month-end support by analyzing financial performance and preparing reports for management review.
Support ad-hoc financial analysis and special projects as required by various business units and senior management.
Qualifications
A minimum of 5 years of experience in a similar FP&A role, with a background in FMCG or Direct Selling being highly advantageous.
Strong commercial and business acumen with the ability to translate financial data into actionable insights.
Excellent analytical, problem-solving, and communication skills.
Bachelor's degree in Finance, Accounting, or a related field.
Ability to work effectively as an individual contributor and manage multiple priorities in a fast-paced environment.
