Listed in the Fortune 500, this company is a famous manufacturer of FMCG products.**Your new role**Be part of an amazing company, an exciting position with fabulous perks. We are looking for an FP&A Assistant Manager with strong business partnering experience. This person would be a dynamic and hands-on sole contributor providing financial and commercial insights to the business.- Salary range : RM 8000 - RM 10000- 3 days WFH Flexibility- Exciting perks- Market leading bonus**Business Partnering with the commercial team to drive growth and profitability**- Prepare analysis and insights on the key drivers of financial performance for the business unit.- Prepare and manage customer and product profitability analysis and reporting.- Business partner to the commercial teams, providing insightful analysis to support decision-making.- Provide financial guidance to the commercial team.**Financial reporting and analysis**- Prepare month-end closing reports- Monitor/Verify accuracy of financial information- Monitor the budget sales and identify GAP- Support Financial Projects- Daily and weekly sales reporting.- Support month-end processes, quarterly financial forecast, and budget.**Business Improvement and special project**- Work to improve core commercial finance processes and reporting.- Ensure all processes are documented and compliant.- Prepare ad hoc commercial project viability studies.**CANDIDATE PROFILE**- Must have relevant degree or Professional Qualifications in Finance.- A high level of Excel skills is required and preferably experience of TM1 and SAP.- Minimum 4 years of work experience in FP&A, Budget Planning, Planning analysis, Commercial Finance, Financial Analysis or related field- Budget planning, P&L and Balance Sheet experience is preferable.- Proven experience as a business partner in the commercial functions (Sales/Marketing) due to overall business understanding & perspective.- Strong business partnering experience- Capability to influence and challenge commercial teams across category, marketing, and sales.- The ability to analyse complex data and convert it into a simple story.- Strong personal leadership, being able to work in a results-driven culture with a big focus on execution.- Self-starter and able to engage with commercial teams.- Able to manage deadlines.**What you'll get in return**- An exciting salary package- Excellent career support and leadership training- Autonomy and opportunities to develop into a senior management role- What you need to do nowIf this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Listed in the Fortune 500, this company is a famous manufacturer of FMCG products.
