Financial Planning and Analysis Manager

Assistant Manager, Financial Planning & Analysis

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Responsibilities

• Thorough review of the financial reports and provide accurate and detailed analysis on the financial results of all companies within the Group including analyzing the financial aspects of the business, covering P&L, balance sheet and pricing planning & analysis to assist strategic decision making.
• Prepare high quality and timely reports. Analyze and interpret the actual financial data against budget last year and forecast, variance analysis and commentary.
• Coordinate and analyze monthly financial results and business performance to be presented to Management.
• Prepare summary explanation on monthly results to Group SVP Finance, GCFO and GCEO.
• Develop effective management reports and key performance indicators (KPls) computation to assist in managing and controlling the business.
• Assist in performing impairment assessment for the group to reflect the business performance / plan in the valuation of assets and highlight to management on the possible financial implications.
• Preparation of RMP and AOP Finance templates, including assumptions for Forex, commodities and Capex Guidelines.
• Compiling the RMP, Budget, Monthly Forecast from BUs submission and preparing consolidated PNL, Balance Sheet and Cash Flow for submission on a monthly basis.
• Perform cursory review and sanity check on the monthly rolling forecast submitted by the Business Units.
• Review the Preparation of monthly Balance Sheet and Cash Flow Statement.
• Provide connections on the RMP and Budget KPI, forecast and last years numbers.
• In-charge of reviewing companies’ yearly and quarterly TP for region, including AOP and RMP TPs.
• Analyzing the actual cost vs TP and simulating multiple scenarios on financial impact from TP changes on PNL, as and when required.
• Lead communication of Asahi SCSEA-BD TP processes to the BUs and offer guidance.
• Timely review and roll out of RMP, AOP and Quarterly Transfer Pricings.
• Drive implementation of automation and analytics in monitoring and reporting TP cost actuals vs budgets and vs forecasts.
• Assist in ALL Finance special projects.
• To provide guidance to BUs on new IFRS and its impact to the business.
• Review the transfer pricing / costing of goods sold to related companies.
• Perform what if simulation based on possible scenarios and assumptions to support management’s decision making.
• To serve as business partner in preparing crucial analysis to business leaders.
• Preparation of monthly Sales analysis.
• Any other duties, as and when necessary.

Requirements

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Accounting / Auditing, Strategy / Planning, Analyst

Industry

Beverage Manufacturing

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