APAC Operation Financial Planning & Analysis (FP&A) Manager
- Masai, Johor
- Tetap
- Sepenuh masa
- Actively participate in month-end closing processes, ensuring accuracy and timeliness of financial reporting
- Maintaining database of key financial data (Actuals, Forecast, AOP) across the Region.
- Execute comprehensive KPI analysis, encompassing revenue, cost of sales, expenses, and capital expenditures to identify trends and opportunities for improvement
- Work closely with all Plant Managers and controllers to conduct periodic financial analysis, both backward and forward-looking, providing actionable insights and recommendations
- Execute the development of financial models to analyse various business opportunities and cost-saving initiatives, supporting decision-making processes and maximizing profitability. Analyse and assess Cross Countries Projects/NPD/business case feasibility for the Region
- Provide proposals on strategic actions and crafted internal and external messaging to stakeholders
- Contribute to the planning and development of the annual operating plan budget, aligning financial objectives with organizational goals;
- Play a key role in preparing for key management team meetings, by providing insightful financial data and analysis
- Conducts ad hoc analyses to support critical business decisions
- Being the Financial Control of the Regional Supply SG&A
- Identify reporting efficiencies and drive automation across the Region
- Academic Program: Degree, preferably Accounting/ Finance related
- Experienced: A minimum of 5-10 year's experience in FP&A, budgeting and forecasting, preferably in manufacturing environment
- Skillset: Strong skills in financial analysis, Microsoft Excel, Power BI, accounting principles, able to interpret complex financial data and provide actionable insights.
- Personal traits: You have a structured approach, a driven and energetic personality, excellent communication and people skills, and the ability to work both in a team and independently.
- Upload your resume (in English) using our LinkedIn or career site application form
- After applying, we'll reach out within three weeks to let you know what's next.
- During the application process, you'll be asked to do an online assessment and at least one interview at our Johor office.
- Outstanding Career Development Opportunities
- Exciting allowances to perk up your day
- Meal subsidies (because great coffee needs great snacks!)
- Sports perks to keep you energized
- The best coffee and tea served all day in our office - or be your own Barista!