about the company
Your future employer is a Multinational Group established and headquartered in the United Kingdom, specializing in providing diverse food and beverage services at various transportation hubs internationally. In light of a new expansion plan, the team is looking to onboard a new FP&A Manager to support their continuous business growth at their office in Petaling Jaya.
about the job
- Collaborate with business units to develop annual budgets and periodic forecasts.
- Analyze historical financial data to identify trends and make informed projections.
- Build and maintain financial models to assess the impact of different business scenarios.
- Conduct sensitivity analysis to evaluate potential risks and opportunities.
- Act as a key liaison between the FP&A department and various business units.
- Work closely with department heads to understand their financial needs and objectives.
- Conduct special projects and ad-hoc analysis as required by senior management.
- Provide financial insights for decision-making on specific business initiatives.
- Assist in long-term strategic planning initiatives.
- Evaluate investment opportunities and support decision-making processes.
- Provide variance analysis and explanations for budget vs. actual results.
- Prepare and present financial reports for senior management and other stakeholders.
- Create dashboards and presentations to communicate financial insights effectively.
- Collaborate with sales, operations, marketing, and other departments to align financial goals with overall business objectives.
- Provide financial guidance and insights to support strategic decision-making.
- Bachelor’s Degree in Accounting/Finance, Professional Qualification is an added advantage.
- Experience in retail and FMCG / Food & Beverage industry is an added advantage.
- Strong business partnering skills and experience.
- Strong in data analysis and preparation of financial reports.
culture & benefits
Our client offers rewarding careers with ongoing development opportunities. They believes in open & honest communication, collaboration and knowledge sharing.
how to apply
This is an excellent opportunity for FP&A specialists who are looking for a strong platform to continue their development and career in the relevant industry. Kindly submit your application here on the website. Any further information, please directly contact Vanessa Chin at firstname.lastname@example.org for further details.