Assistant FP&A Manager (Commercial)

Assistant FP&A Manager (Commercial)

The Assistant FP&A Manager (Commercial) is responsible for analyzing and controlling the financial performance of the Commercial Unit within Southeast Asia against predefined targets.

• Month End Closing, Reporting & Performance Analysis
• Budgeting & Forecasting
• Business Partnering with Marketing & Commercial Team
• Ad hoc Financial Studies with Commercial team

Working Location

Vinda SEA HQ (Bandar Bukit Raja, Klang, next to Setia Alam)

Roles

• Span of locations: Malaysia and within Southeast Asia
• Business diversity and complexity: working with Sales, Marketing, Finance Reporting, Commercial Controlling and Vinda Group Reporting in Hong Kong

You will play an important role to:

1) Monthly Reporting and Analysis of Performance

• Perform month-end closing activities including reconciliations, COGS recl...