Management Accounting & Budgeting (Accounting)
Top Fortune 500 IT MNC company is looking for an FP&A Manager to be based in Petaling Jaya.
Your new company
They are one of the best IT MNC companies in Malaysia, categorised in Fortune 500 lists. Now, they are looking for an FP&A Manager to join their dynamic Finance team.
Your new role
Lead the financial planning, forecasting, and budgeting process for the Global IT Controlling department.
Analyze costs, capital expenditures, and operational expenses, providing insights on budget variances.
Collaborate with Global IT Controlling and business leaders to align financial plans with the company's strategic goals.
Monitor and report on key financial metrics related to investments, ensuring adherence to budgets and forecasts.
Support decision-making by providing financial analysis and recommendations on technology initiatives.
Develop and maintain financial models for projects, tracking ROI and performance metrics.
Manage month-end and quarter-end financial reporting activities.
Ensure compliance with internal financial policies and procedures, as well as external regulatory requirements.
Perform ad-hoc financial analysis and scenario modelling to support Global IT Controlling and corporate initiatives.
What you'll need to succeed
Bachelor's degree in Finance, Accounting, Business, or a related field; MBA or relevant certification (e.g., CFA, CIMA) preferred.
5+ years of experience in financial planning & analysis, preferably with a focus on IT Controlling-related functions.
Strong understanding of financial principles, budgeting, and forecasting processes.
Experience with ERP systems and financial planning tools; advanced Excel skills.
Excellent analytical and problem-solving skills, with the ability to interpret complex financial data.
Strong communication and interpersonal skills, able to collaborate effectively with both finance and Global IT Controlling teams.
Ability to work in a fast-paced environment and manage multiple projects simultaneously.
What you'll get in return
Attractive salary and benefits package.
Performance bonus provided.
Hybrid and flexible working arrangement.
Opportunity to work with a Fortune 500 company.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.#J-18808-Ljbffr