summary

kuala lumpur, wilayah persekutuan
permanent
full-time

job category
accounting & auditing

job details

about the company
Randstad is currently in collaboration with a Global MNC Company, in a Green & Sustainability business, to identify a right talent to support the business' finance activities, and to cover the maternity position.
We are currently looking for a FP&A Manager, who will report to the FP&A Director in Singpaore, to support regional budget and forecast activities. ...

about the job

Oversee and coordinate FP&A processes, including monthly and quarterly reporting, as well as forecasting financial and operational results.
Analyze monthly operational and financial performance reports and quarterly results in collaboration with Finance Business Partners and Analysts for each country.
Develop and consolidate Regional Quarterly Forecasts, Annual Budgets, Business Plans, and other business evolution forecast exercises, along with any ad-hoc business analyses.
Support the Board, Business Leaders, or Department Heads by contributing to projects and ad-hoc analyses to aid in strategic planning and decision-making.
Conduct ad-hoc strategic analyses, including financial modeling to simulate various regulatory or competitive scenarios, assess long-term financial viability, and provide insights for defining business strategies.
Drive process efficiency and continuous improvement in business planning and control processes, ensuring alignment with best practices and systems.

it'll be good if you are

MBA or MSc degree in Finance, Business or a related field.
Keen understanding of financial planning & control and budget management
High analytical capacity, critical thinking and strong planning/prioritization capabilities
Focus on problem solving and resilience/adaptation to change
Ability to work in a fast-paced environment with tight turnaround timelines.

keen to talk to our consultant?

Click on the apply button, orLeave a text to WeiQi, at +6011-7031 4134 for more details or any other opportunities.

about the job

Oversee and coordinate FP&A processes, including monthly and quarterly reporting, as well as forecasting financial and operational results.
Analyze monthly operational and financial performance reports and quarterly results in collaboration with Finance Business Partners and Analysts for each country.
Develop and consolidate Regional Quarterly Forecasts, Annual Budgets, Business Plans, and other business evolution forecast exercises, along with any ad-hoc business analyses.
Support the Board, Business Leaders, or Department Heads by contributing to projects and ad-hoc analyses to aid in strategic planning and decision-making.
Conduct ad-hoc strategic analyses, including financial modeling to simulate various regulatory or competitive scenarios, assess long-term financial viability, and provide insights for defining business strategies.
Drive process efficiency and continuous improvement in business planning and control processes, ensuring alignment with best practices and systems.

it'll be good if you are

MBA or MSc degree in Finance, Business or a related field.
Keen understanding of financial planning & control and budget management
High analytical capacity, critical thinking and strong planning/prioritization capabilities
Focus on problem solving and resilience/adaptation to change
Ability to work in a fast-paced environment with tight turnaround timelines.

keen to talk to our consultant?

Click on the apply button, orLeave a text to WeiQi, at +6011-7031 4134 for more details or any other opportunities.

skills
no additional skills required
qualifications
no additional qualifications required
education
Bachelor Degree

apply with randstad.
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fp&a manager (contract).

job details

skills

qualifications

education

the application process.

apply with randstad.

we'll give you a call.

getting you registered.

compliance check.

reference and background check.

the perfect job for you.

the interview.

start your new job.

related jobs.

director / associate director m&a

m&a manager / senior consultant (japanese language)

m&a associate (regional)

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