FPA Manager
FPA Manager
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5years
RM RM 10000 - 12000
1 Vacancy
Job Description
- Oversee the annual budgeting and quarterly forecasting processes ensuring alignment with strategic objectives.
- Develop longterm financial forecasts and scenario analyses to support planning initiatives.
- Partner with department heads to gather inputs for budget development and updates
- Conduct variance analyses to assess actual performance versus budgets/forecasts delivering insights on financial health.
- Perform financial modeling to identify trends risks and opportunities for cost savings and revenue growth.
- Provide recommendations based on indepth financial analysis. Reporting
- Prepare and present monthly quarterly and annual financial reports highlighting key insights and strategic recommendations.
- Develop KPIs to monitor financial performance and operational efficiency.
- Ensure timely and accurate reporting to all stakeholders. Collaboration
- Work closely with crossfunctional teams to understand business drivers and integrate these insights into financial models.
- Offer financial support and strategic guidance to business units.
- Promote a culture of financial accountability across the organization. Continuous Improvement
- Identify and implement process improvements in financial planning and analysis.
- Establish best practices in financial modeling and stay informed on industry trends and regulatory changes.
- Develop and align management reporting guidelines with group policies.
- Design and maintain internal controls to safeguard assets and ensure financial accuracy.
- Implement management reporting standards in line with group policies.
Requirements
- Degree in Accounting/Finance or any relevant discipline
- Professional qualification will be added advantage (CPA/ACCA etc)
- At least 5 6 years of working experience FMCG Retail or any similar industries
- Business partnering experience is preferred
Employment Type
Full Time
