Lowongan Regional Financial Planning & Analysis Manager di International SOS (M) Sdn Bhd

    Kuala Lumpur | Advertised: 07-November-2019 | Closing on 07-December-2019



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    International SOS (www.internationalsos.com)  is the world's leading medical and travel security services  company. We are in the business of saving and protecting lives from more than 1,000 locations. We care for over 10,000 clients worldwide (multi-nationals, governments and NGOs) with 90 offices around the globe.

    Our global team of 11,000 employees led by 5,200 medical professionals and 200 security specialists provides health and security support to enable our members to operate wherever they work or travel.

    We have pioneered a range of preventative programmes and offer an unparalleled response to emergencies. We are passionate about helping clients put ‘Duty of Care’ into practice. With us multinational corporate clients, governments and NGOs can mitigate risks for their people working remotely or overseas.  

    Job Description
     
    The Regional Financial Planning & Analysis Manager (Regional FP&A) is a key member of the Regional management team and is responsible for reporting the financial performance of operations in the Region, focusing on profitability and ensuring accuracy and consistency of management reports.
     
    Areas of focus include:
    • Develop, implement and maintain an effective planning and analysis capability in the Region that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Region’s portfolio of businesses.
    • Routinely communicate sub-location and regional consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics.
    • Ensure timely and complete monthly and quarterly management reporting, at Regional and Sub-location level as required for management purposes, including profitability analyses per product lines, market segments and accounts.
    • Analyze the financial performance and outlook with the Regional Management Team and suggest trends, resulting implications, key actions, and strategic implications.
    • Manage the budgeting and forecasting exercises for the various business units at Regional and Sub-location level as required for management purposes.
    • Perform ad-hoc analysis and projects upon request from Regional CFO including business planning for future acquisitions and direct support to sub-locations as required.
    • Participate as a key thought leader within the regional finance team, influencing decision making, identifying finance priorities, managing directly and indirectly – FP&A staff in multiple locations.  Partner with accounting, treasury, tax as appropriate
     
     
    Required Work Experience
    • Minimum 8 years of working experience with at least three years experience of regional financial planning & analysis responsibility or equivalent, preferably in a multi-national organization with revenue of at least US$50 million.
    • Experience in a fast pace, multi-national organisation, ideally within the professional services industry.
    • Experienced in supporting operations in developing countries, diverse nationalities and cultures.
    • Exposure to dealing with senior executive and operational management teams.

    Other Requirements
    • Tertiary qualifications combined with work experience in a senior finance managerial capacity and exposure to all accounting disciplines.
    • CA or CPA qualifications
    • Willing to travel, estimated at up to 15%.
    • Strong business acumen and analytical skills to provide detailed and valuable business analysis to management.
    • Demonstrated relationship building skills across large/diverse people business.

     

    We practise a vibrant & energetic office culture. Our company support a fun yet balanced working environment. We provide opportunities for career advancement within the company.


    Alamat perusahaan : International SOS (M) Sdn Bhd
    B-15, Menara NU, 203, Jalan Tun Sambanthan, Kuala Lumpur Sentral, 50470 Kuala Lumpur, Malaysia.


    Tag : Jawatan Kosong Kuala Lumpur , Jawatan Kosong International SOS (M) Sdn Bhd , Jawatan Kosong Sales - Eng/Tech/IT

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