Kerja Sepenuh Masa, FP-A Manager di Randstad Malaysia Federal Territory - Maukerja

About The Company.

A established global leader in the fast-moving consumer goods industry, renowned for its strong market presence and commitment to operational excellence. The organisation provides structured career progression paths and fosters a collaborative workplace culture focused on professional development.

About The Job.

In this role, you will lead financial planning and business analysis to support strategic decision-making and business growth across regional operations.

• Lead Integrated Business Planning cycles, including monthly rolling forecasts, to assess market trends and financial impacts.
• Direct the preparation of annual operating plans and multi-year strategic financial models.
• Analyze product margins, cost variances, and operational performance metrics to deliver actionable commercial insights.
• Maintain oversight of internal financial governance, transfer pricing models, and compliance standards.
• Collaborate with cross-functional leadership teams to evaluate commercial viability and risks for new product initiatives.
  
  

Skills And Experience Required.

• Degree or professional qualification in accounting, finance, or a related discipline.
• Minimum 7 years of progressive experience in finance and accounting, with dedicated experience in financial planning and analysis within manufacturing or consumer goods sectors.
• Strong expertise in financial modeling, budgeting, and variance analysis.
• Advanced proficiency in spreadsheet software and reporting tools.
• Demonstrated commercial acumen with effective communication and stakeholder management abilities.