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Hays

Financial Planning and Analysis Manager

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  • 4 days ago
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Job Description

Top Fortune 500 MNC company is looking for a FP&A Manager to be based in Petaling Jaya.

Salary range: MYR 13,000 - 17,000

Your new company

They are one of the best MNC companies in Malaysia, categorised in Fortune 500 lists. Now, they are looking for a FP&A Manager to join their dynamic Finance team.

Your new role

  • Lead the financial planning, forecasting, and budgeting process for the Global IT Controlling department.
  • Analyze costs, capital expenditures, and operational expenses, providing insights on budget variances.
  • Collaborate with Global IT Controlling and business leaders to align financial plans with the company's strategic goals.
  • Monitor and report on key financial metrics related to investments, ensuring adherence to budgets and forecasts.
  • Support decision-making by providing financial analysis and recommendations on technology initiatives.
  • Develop and maintain financial models for projects, tracking ROI and performance metrics.
  • Manage month-end and quarter-end financial reporting activities.
  • Ensure compliance with internal financial policies and procedures, as well as external regulatory requirements.
  • Perform ad-hoc financial analysis and scenario modelling to support Global IT Controlling and corporate initiatives.

What you'll need to succeed

  • Bachelor's degree in Finance, Accounting, Business, or a related field; MBA or relevant certification (e.g., CFA, CIMA) preferred.
  • 5+ years of experience in financial planning & analysis, preferably with a focus on IT Controlling-related functions.
  • Strong understanding of financial principles, budgeting, and forecasting processes.
  • Experience with ERP systems and financial planning tools; advanced Excel skills.
  • Excellent analytical and problem-solving skills, with the ability to interpret complex financial data.
  • Strong communication and interpersonal skills, able to collaborate effectively with both finance and Global IT Controlling teams.
  • Ability to work in a fast-paced environment and manage multiple projects simultaneously.

What you'll get in return

  • Attractive salary and benefits package.
  • Performance bonus provided.
  • Hybrid and flexible working arrangement.
  • Career progression.
  • Opportunity to work with a Fortune 500 company.

What you need to do now

If you're interested in this role, click apply now to forward an up-to-date copy of your CV, or call us now.

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.

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

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Date Posted: 20/11/2024

Job ID: 101006859

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