Amazing opportunity for FP&A / Commercial Finance experts in FMCG!
Your new company
A well-known international FMCG company is currently hiring their next FP&A Manager to be based at their Petaling Jaya office.
Your new role
- Lead the FP&A function, overseeing budgeting, forecasting, financial planning, and business performance management.
- Partner with Sales, Marketing, and business leaders to translate strategic objectives into actionable financial plans and KPIs.
- Drive profitability and business growth through financial analysis, performance tracking, and commercial insights.
- Manage annual budgeting, rolling forecasts, latest estimates, and scenario planning activities.
- Analyze business performance variances, identify root causes, and work with stakeholders to implement improvement plans.
- Provide financial insights and recommendations to senior leadership, including the Managing Director and divisional heads.
- Lead and develop the FP&A team while supporting continuous improvement initiatives and Integrated Business Planning (IBP) processes.
What you'll need to succeed
- Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field.
- Professional qualification (ACCA, CIMA, CPA, or equivalent) is an added advantage.
- 5-8 years of experience in FP&A, commercial finance, corporate finance, budgeting, or business partnering.
- Strong capabilities in financial modelling, forecasting, budgeting, and variance analysis.
- Proven leadership experience with strong stakeholder management and business partnering skills.
- Excellent analytical, communication, and presentation skills.
- Experience within FMCG or manufacturing environments will be an added advantage.
What you'll get in return
- Competitive remuneration package and benefits
- Flexible working arrangement.
- Opportunity to lead and thrive in an established organization.
What you need to do now
Apply now, or drop me your latest CV at [Confidential Information] // +60358705004
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.
