Financial Planning & Analysis Manager

Location: Selangor, Malaysia
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: Negotiable
REF: BBBH240137_1587344843

  • Opportunity to step into a progressive role in an established MNC
  • Attractive remuneration package

About our Client

Our client is one of the global leading manufacturing companies. It's a great organization that supports and encourages career growth and excellence. Being a dynamic fast-paced organization, they are looking for a driven finance professional apply to the role of Financial Planning & Analysis Manager

Main Responsibilities

  • To prepare and analyse monthly cost accounting reports and highlight increase in cost to senior management
  • Prepare yearly budgeting and monthly forecasts and coordinate with senior management and monitor reconciliation of buying requisitions.
  • Develop business planning process, prepare reports and analyze all chief metrics for all financial plans.
  • Coordinate with business units and managers and make recommendations to enhance financial support to all plans.
  • Prepare reports on income and expense of company, coordinate with various departments and compile all financial data and prepare final financial reports.
  • Supervise budget development process and prepare detail business plans.
  • Collaborate with different operations teams to achieve all business objectives and prepare appropriate business proposals and operating practices.

Requirements

  • Tertiary education with professional qualification such as ACCA, CPA, CIMA or equivalent
  • Minimum 8 years of experience in relevant field, Prefer candidates from Consumer, Trading and Manufacturing industry
  • Great analytical skills, independent, and able to work under pressure
  • Good command in English

How to Apply

Click "APPLY NOW' or contact Nisha Nair at nisha.nair@ambition.com.my. For similar roles, please visit www.ambition.com.my.

Data provided is for recruitment purposes only.

Business Registration Number: 1048918-T. License Number: JTK 2710