APAC Operation Financial Planning & Analysis (FP&A) Manager

APAC Operation Financial Planning & Analysis (FP&A) Manager

Finance Masai Full-time Malaysia

Job Description

As a APAC Operation FP&A Manager you will be asked to cooperate with the Head of Finance APAC Operation to drive financial performance of the Region by making recommendations to optimize (financial) business performance. This includes providing support throughout the Region as regarding the performance analysis, annual operating plan (budget) development and forecasting.

RESPONSIBILITIES / KEY ACTIVITIES:

• Actively participate in month-end closing processes, ensuring accuracy and timeliness of financial reporting
• Maintaining database of key financial data (Actuals, Forecast, AOP) across the Region.
• Execute comprehensive KPI analysis, encompassing revenue, cost of sales, expenses, and capital expenditures to identify trends and opportunities for improvement
• Work closely with all Plant Managers a...