Financial Planning and Analysis Manager

Our client is a multinational group focused on retail of apparel, footwear, consumer electronics, cosmetics & beauty products, home improvement, and baby products. They are currently looking for a FP&A Manager with 6-8 years experience and holds a Graduate degree in Finance or Equivalent and must have ACCAqualification. Candidates must be based in Malaysia. Experience in Retail would be an added advantage.

• Responsible for preparing monthly Financials for the Malaysia & Indonesia entities with the Corporate Finance (SEA teams and HQ teams in Dubai)

To prepare Quarterly Presentations for the Malaysia & Indonesia entities & conduct reviews with functional heads

To Lead Budget and forecasting process Sales, Inventory Management, Intake and Margins, Stock liquidationplanning, and corporate planning with the local cross functional teams and Corporate Finance(SEA teams and HQ teams in Dubai)

To lead and anchor the feasibility of retail store expansion and store renewal financialevaluation process

Work as a Business Partner and monitor the strategic plans which will have to be convertedinto Annual Operating Plans aligned with the company's long-term strategies.

Provide critical financial and operational information to the Finance Head and Managementand make actionable recommendations on both strategy and operations.

Responsible for developing strategic plans growth of the organization. The role will beresponsible for the formulation & implementation of corporate financial strategies.

Oversee the development of the annual operating plan and costs management in alignmentwith the company's mission.

Ensure the financial integrity of the company and be fully accountable for the accuracy of thecompany's financial reporting.

Develop and maintain accurate and effective financial statements with efficient and effectiveaccounting systems and SOPs while establishing internal controls.

Responsible for monitoring and analysing monthly operating statements and understandingtheir trends including inventory controls.

Responsible for preparing reports, summaries of company business activity, and financialpositions for senior management and Investors.

Timely reporting of various financial and other business-related information that forecasts thecompany's business activity as required by financial regulation both internally and externally.