Fp&a assistant manager (apac region)

placeKuala Lumpur calendar_month 

Assistant Manager, FP&A (Malaysia, Singapore & Philippines)

We are seeking a highly motivated and skilled Assistant Manager, FP&A to join our team. The ideal candidate will have a strong background in FMCG and/or Direct Selling, with hands-on experience in business planning, analysis, and reporting.

Key Responsibilities
  • Lead and manage business planning and analysis for the Malaysia, Singapore, and Philippines markets.
  • Conduct sales and marketing performance analysis to provide insights and support strategic decisions.
  • Lead the budgeting and forecasting processes, including the preparation of weekly/monthly forecasts (FARO).
  • Perform Return on Investment (ROI) analysis for various projects and business initiatives.
  • Provide month-end support by analyzing financial performance and preparing reports for management review.
  • Support ad-hoc financial analysis and special projects as required by various business units and senior management.
Qualifications
  • A minimum of 5 years of experience in a similar FP&A role, with a background in FMCG or Direct Selling being highly advantageous.
  • Strong commercial and business acumen with the ability to translate financial data into actionable insights.
  • Excellent analytical, problem-solving, and communication skills.
  • Bachelor's degree in Finance, Accounting, or a related field.
  • Ability to work effectively as an individual contributor and manage multiple priorities in a fast-paced environment.
  • skills
no additional skills required
  • qualifications
no additional qualifications required
  • education

Bachelor Degree

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