Save Job Back to Search Job Description Summary Similar JobsGood company beneftsGood company cultureAbout Our ClientThis manufacturing company is renowned in the market for its exceptional product. They have presence globally and is currently still expanding.Job DescriptionYou will in be in charge ofFinancial Planning and Forecasting:Develop and manage the company's financial planning models.Prepare annual budgets and forecasts in collaboration with department heads.Analyze variances between actual results and forecasts to provide insights and recommendations.2. Management Reporting:Prepare monthly, quarterly, and annual financial reports for senior management.Present financial data and analysis to management to support decision-making.3. Strategic Financial Analysis:Conduct financial analysis and modeling to support strategic initiatives.Evaluate financial performance and identify opportunities for improvement.4. Business Partnering:Collaborate with various departments (such as Sales, Marketing, Operations) to provide financial insights and support.Work closely with business leaders to understand their financial needs and provide guidance.5. Forecasting and Budgeting:Manage the budgeting process and ensure alignment with strategic objectives.Develop rolling forecasts to provide visibility on future financial performance.6. Financial Systems and Processes:Enhance financial systems and processes to improve efficiency and accuracy.Implement best practices in financial reporting and analysis.7. Team Leadership:Supervise and mentor a team of financial analysts.Foster a culture of continuous improvement and development within the FP&A team.The Successful ApplicantYou will be suitable for the this role if youachelor's degree in Finance, Accounting, Economics, or related field (Master's degree preferred).Professional certification such as CPA, CFA, or MBA is often preferred.Proven experience in financial planning and analysis or related field.Strong analytical skills and proficiency in financial modeling and forecasting.Excellent communication and presentation skills, with the ability to interact effectively with senior management.Advanced proficiency in Excel; experience with financial planning software (e.g., Hyperion, SAP BPC) is a plus.Strong leadership and team management skills, with the ability to motivate and develop team members.What's on OfferYou will be rewarded with an attractive of RM 18000- RM 21000 monthly.ContactSue Wen LooiQuote job refJN-072024-6486081Phone number6012 327 0601Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?Industrial / ManufacturingLocationKlangContract TypePermanentConsultant nameSue Wen LooiConsultant contact6012 327 0601Job ReferenceJN-072024-6486081