FP&A Senior Executive の求人詳細 | マレーシアでの求人・転職・就職・派遣ならパソナマレーシア

求人詳細

FP&A Senior Executive 7000~9000 (RM)

Job ID	24354
職業	FP&A Senior Executive
業界	Retail/Merchandise
仕事内容	Budgeting & Forecasting •Lead the formulation of annual budgets and mid-term management plans for the Malaysia, Singapore, and India offices. •Manage quarterly and monthly forecasting processes, aiming to improve accuracy. Performance Analysis & Reporting •Conduct variance analysis of monthly results across the three countries (against budget and previous year) and identify key drivers. •Perform profitability analysis by business unit, product, and service. Business Partnering •Collaborate with business leaders in each country to address operational challenges and identify growth opportunities from a financial perspective. •Provide profitability analysis and recommendations on new projects, capital investments, and pricing strategies. Process Improvement •Drive the standardization and streamlining of FP&A reporting across the region. •Strengthen analytical capabilities through the utilization of BI tools and related platforms.
給料	7000~9000 (RM)
勤務地	Selangor
必要業務経験	✓Minimum 5 years of practical experience in finance and accounting. ✓At least 3 years of hands-on experience in FP&A (budgeting, performance analysis, forecasting, etc.). ✓Advanced financial modeling skills and strong analytical ability. ✓ Obtain bachelor's degree required (Bachelor’s Degree in Accounting/Finance/Economics) ✓ Strong analytical and data gathering skills

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