FP&A Senior ExecutiveID:58447

6,000 MYR ~ 7,000 MYRPort Klang1 day ago

Overview

  • Salary

    6,000 MYR ~ 7,000 MYR

  • Industry

    Retail, Retail/Distribution(Fashion&Apparel), Retail/Distribution(Other)

  • Job Description

    ・Budgeting & Forecasting
    - Lead the preparation of annual budgets and mid-term business plans for Malaysia, Singapore, and India entities.
    - Manage the quarterly and monthly forecasting process and improve forecast accuracy.

    ・Performance Analysis & Reporting
    - Conduct variance analysis of monthly performance (vs. budget and vs. prior year) across the three countries and identify key drivers.
    - Analyze profitability by business unit, product, and service categories.

    ・Business Partnering
    - Collaborate with business leaders in each country to provide financial insights, support issue resolution, and identify growth opportunities.
    - Conduct profitability analysis and make recommendations on new projects, capital investments, and pricing strategies.

    ・Process Improvement
    - Drive standardization and efficiency of FP&A reporting across the region.
    - Strengthen analytical capabilities by utilizing BI tools and other systems

Qualifications

  • Requirement

    ■ MUST REQUIREMENTS
    ・Minimum 5 years of hands-on accounting or finance experience.
    ・At least 3 years of hands-on FP&A experience (budgeting, forecasting, performance analysis, etc.).
    ・Strong financial modeling and analytical skills.
    ・PC Skills: Word, PowerPoint, and advanced Excel skills (complex formulas, pivot tables, macros).

    ■ ADVANTAGES
    ・Accounting/finance experience in logistics, warehousing, trading, or wholesale industry.
    ・FP&A experience covering multiple countries/regions.
    ・Experience working in a Japanese company or reporting to a Japanese parent company.
    ・Experience with BI tools (e.g., Power BI, Tableau).
    ・Experience with ERP systems (e.g., SAP, Oracle).
    ・Professional certifications such as CPA, ACCA, or CIMA.
    ・Business-level Japanese (for smooth communication with the parent company) - JLPT N2 or above
    ・Knowledge or work experience related to the Singapore or India markets.

  • English Level

    -

  • Other Language

    English

Additional Information

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