Assistant Manager - FP&A

About Our Client:

Our client, a multinational retail group, based in Petaling Jaya, is seeking an Assistant Manager - FP&A to join their team. This is a high-visibility role at the heart of the business, where your analysis directly shapes commercial decisions. You'll partner closely with operations and business functions, gaining broad exposure across budgeting, forecasting, performance reporting, and financial modelling in a fast-paced, multi-site environment.

Key Responsibilities:

Reporting to the Head of Finance, you'll be the go-to finance partner for business performance insight. Key responsibilities include:

• Supporting the preparation and consolidation of annual budgets and rolling forecasts.
• Producing monthly management reports and variance analysis across actuals, budget, and prior year.
• Monitoring retail outlets performance against key KPIs and sales growth.
• Building financial models and business cases for new openings, relocations, refurbishments, and CAPEX projects.
• Collaborating with cross-functional teams to support pricing, promotions, and commercial decisions.
• Driving reporting process improvements through Excel, Power BI, and ERP tools.

Skills & Experience Required:

• Possess Bachelor's Degree in Finance/Accounting or professionally qualified accountant ie. ACCA, CPA, ACA, CIMA, or equivalent.
• Minimum 5 years in FP&A, management accounting, or commercial finance experience.
• Experience in the retail industry is highly advantageous.
• Advanced Excel skills and familiarity with ERP systems; Power BI knowledge is advantageous
• Strong analytical ability with the confidence to present insights to senior stakeholders

To apply, please click "APPLY NOW" or email June Min Ong at [email protected]. Data provided is for recruitment purposes only.