Financial Planning and Analysis Executive (FP&A)

Job title: Financial Planning and Analysis Executive (FP&A)

Company:


Job description: DUTIES AND RESPONSIBILITIES Prepare and present accurate and timely financial statements and reports, including balance sheets, income statements, and cash flow statements. Support the budgeting and forecasting processes for Onitsuka Tiger Malaysia, collaborating with the SEA Finance Department to assist in the preparation and monitoring of budgets and forecasts. Support the monthly financial reporting process, including variance analysis and management reporting. Use financial analysis to provide insights and recommendations to the members of Onitsuka Tiger Malaysia and Onitsuka Tiger SEA, supporting decision-making to drive the growth and profitability of the business in Malaysia. Collaborate with other teams to identify and implement process improvements, including streamlining financial reporting and developing financial controls. Follow directions from SEA Finance Department related to financial reporting, budgeting, forecasting, and analysis, and provide regular updates on progress and performance to them. Collaborate with the SEA Finance Department to ensure consistency in financial reporting and analysis across the organization. Ensure compliance with local laws and regulations related to finance and accounting, including tax compliance and financial reporting requirements. Build strong relationships with internal stakeholders and external partners, including auditors and tax advisors. Support the SEA & local Finance Department or Business Management department of HQ on ad-hoc projects and initiatives as needed. REQUIRED SKILLS & EXPERIENC Degree/Diploma in Finance/Accountancy/Business studies and equivalent At least 5 years of experience in finance & accounting and with min. 2 years of experience in a financial planning and analysis (FP&A) role Strong understanding of finance and accounting principles and practices Proficiency in Microsoft Excel Experience in a global organization and familiarity with international accounting standards Excellent communication and interpersonal skills Experience in retail industries such as fashion (apparel/footwear) and cosmetics is preferred

Expected salary:

Location: Kuala Lumpur

Job date: Sun, 11 May 2025 22:21:04 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck