Financial Planning and Analysis Manager

Job title: Financial Planning and Analysis Manager

Company: Michael Page


Job description: This role manages finance reporting, including monthly accounts, budgeting, forecasting, cash flow planning, and funding needs, working with the treasury team on loan matters. It also involves preparing reports for senior management, analyzing financial performance, ensuring covenant compliance, and supporting accounting issues and ad-hoc tasks.This role manages the overall finance reporting function, including monthly accounts, budgeting, forecasting, cash flow planning, funding requirements, and treasury matters (with guidance from the treasury team). It also involves preparing reports and presentations for senior management, providing key financial insights and updates.Key Responsibilities:Management Accounts and Reporting
Provide stakeholders with updates on financial performance and key developments, delivering detailed analysis and insights into business performance.Annual Budgeting and Rolling Forecasts
Set performance targets for the business, establish KPIs for management, and ensure accurate budgeting for expenses and capital expenditures.Loan/Funding Requirements, Covenant Compliance, and Cash Flow Planning
Ensure sufficient funding for operations and expansion, collaborating with the treasury team on loan-related matters.Accounting Issues and Ad-Hoc Support
Resolve accounting issues promptly, support technical accounting matters, and liaise with external auditors on assessments such as impairment, going concern, and deferred tax. Assist with special finance-related projects as needed.Career Growth Opportunities|Positive Work Culture

• A university degree in Accounting or a professional accountancy qualification recognized by the Malaysian Institute of Accountants.
• At least 7 years of relevant experience in finance, with preference for candidates who have audit experience.
• Proficiency in Microsoft Office and SAP.
• Strong verbal and written communication skills in both English and Malay.
• Detail-oriented with excellent analytical and problem-solving abilities.

The company is a dynamic and growth-oriented employer that fosters a collaborative and innovative work environment. With a focus on business performance, financial transparency, and long-term sustainability, it offers opportunities for professional development and involvement in impactful projects. Employees are encouraged to work cross-functionally, with an emphasis on accountability, strategic thinking, and continuous improvement. The company values a proactive and results-driven culture, making it an ideal place for individuals seeking to make a meaningful impact in a fast-paced, evolving business.Career Advancement: With a strong foundation in finance and accounting, particularly if combined with audit experience, the role provides a solid platform for future career growth and development in senior financial positions.Skill Enhancement: Opportunities to deepen expertise in financial management, accounting systems (such as SAP), and audit processes. This role will also sharpen analytical, problem-solving, and communication skills.

Expected salary: 120000 – 180000 per year

Location: Kuala Lumpur

Job date: Thu, 14 Nov 2024 23:22:01 GMT

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