Cost Controlling FP&A Manager (Sole Contributor)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Job Openings Cost Controlling FP&A Manager (Sole Contributor)

About the job Cost Controlling FP&A Manager (Sole Contributor)

Key Responsibilities:

• Support the value capture process and cost controlling for the Shared Service Centre.
• Monitor and analyze the performance of the center in terms of cost, productivity, service level agreements (SLA), key performance indicators (KPIs), and other relevant metrics.
• Ensure accuracy in forecasting and reporting SSC costs to HQ.
• Timely closing of SSC cost, profit and loss (P&L), and cash flow, and identifying actions to close any gaps.
• Providing clear analysis and insights on rolling forecasts and associated risks and opportunities to HQ during financial review meetings.
• Maintaining and improving allocation rules for cost cross-charging.