FP&A Manager (KL)
Full time
at APAC Michael Page
in
Malaysia
Posted on December 26, 2024
Job details
You'll be involved in performing financial modeling and analysis on the full P&L, working very closely with the management team and visible in the eyes of management. Client Details Our client is a very strong and well-known player in the industry who is looking for a talented individual to join their growing team. Description Financial Modeling and Analysis
- Design and maintain financial models to support strategic decision-making and planning efforts.
- Perform in-depth analyses of financial and market trends to deliver accurate insights on profitability, solvency, stability, and liquidity.
- Optimize existing processes and develop new systems to ensure efficient delivery of actionable insights to stakeholders.
- Create comprehensive annual budgets, quarterly forecasts, monthly financial projections, and ad hoc analyses.
- Track financial performance, identify variances, and align outcomes with strategic objectives.
- Develop financial reporting frameworks for inventory, including planning, forecasting, and efficiency metrics.
- Generate accurate monthly, quarterly, and annual financial reports.
- Collaborate with accounting teams to ensure consistent and reliable financial reporting.
- Establish and maintain data standards to ensure quality and consistency across the organization.
- Enhance business visibility through improved analytics, standardized processes, and best practices.
- Manage quarterly intercompany pricing for PureCircle and Ingredion, including forecasting adjustments to ensure compliance with NCPM.
- Maintain an up-to-date pricing dashboard across regions with the latest data.
- Support commercial pricing requests, providing analyses to mitigate risks and identify opportunities during contract negotiations.
- Prepare presentation materials for executive leadership and the board of directors.
- Offer strategic recommendations through financial analysis to guide business decisions.
- Develop capital request DCFs and collaborate with the Engineering team to align with capital allocation and corporate standards.
- Build strong relationships with commercial, operations, and supply chain teams to facilitate effective communication of business plans.
- Stay informed on business developments, assess financial impacts, and provide value-driven recommendations for sound decision-making.
- Implement cost-saving measures and efficiency strategies across the organization.
- Provide expertise in product costing and harmonize KPIs and processes for gross and contribution margin perspectives.
- Contribute to cross-functional initiatives and support other finance teams as needed.
- Guide and mentor team members, fostering a culture of continuous learning, improvement, and digital transformation.
- Lead the finance team effectively through change, ensuring timely and accurate delivery of results.
- Promote engagement and professional development within the team.
- Min Degree in Finance and Accounting
- Professional qualification preferred (CPA/CIMA etc)
- Good communication skills and stakeholder management
- Must have a strong knowledge of balance sheet, income statement, cash flow, working capital analysis, and experience calculating discounted cash flows and present value.
- Strong financial acumen, analytical skills, and strategic thinking
- Experience working with SAP, SAP BW, and BPC preferred.
- PowerBI experience preferred.
- Ability to work collaboratively with cross-functional teams and manage multiple projects simultaneously.
- Excellent communication and presentation skills.
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