APAC FP&A Assistant Manager – Budgeting & Insights

Umdasch Group; Petaling Jaya; Presencial; MYR 180.000 - 240.000; Jornada completa

Descripción de la vacante

Doka Asia Pacific (APAC) invites applications for an Assistant Financial Planning & Analysis Manager EAP to join our regional finance team in Kuala Lumpur. The role concentrates on budgeting, forecasting and performance analysis to enable better decision-making and cost efficiency across the East Asia Pacific region.

Reporting to the Senior FP&A Manager, you’ll drive country submissions, consolidate regional data, and develop planning tools with Excel, Power BI and other digital tools to

Formación

• Bachelor’s degree in finance, accounting, economics, or related discipline is required/preferred.
• CPA/ACCA/MICPA/CA qualification preferred.
• Strong proficiency in Microsoft Excel and SAP; Power BI experience is a plus.
• Experience in financial consolidation, budgeting, forecasting and business partnering is preferred.
• Exposure to construction, manufacturing, project-based or asset-intensive businesses is an added advantage.

Responsabilidades

• Regional budgeting and forecasting for East Asia Pacific region, including consolidation and country submissions.
• Perform area-level financial analysis, scenario modelling and management presentations.
• Coordinate with country finance teams to ensure timely, consistent planning and alignment with Group reporting requirements.
• Support monthly area-level financial consolidation and reporting, providing actionable insights to stakeholders.

Educación

Bachelor’s degree in finance, Accounting, Economics, or related discipline

CPA/ACCA/MICPA/CA preferred

Herramientas

Microsoft Excel

SAP

Power BI

Descripción del empleo

Doka Asia Pacific (APAC) invites applications for an Assistant Financial Planning & Analysis Manager EAP to join our regional finance team in Kuala Lumpur. The role concentrates on budgeting, forecasting and performance analysis to enable better decision-making and cost efficiency across the East Asia Pacific region.

Reporting to the Senior FP&A Manager, you’ll drive country submissions, consolidate regional data, and develop planning tools with Excel, Power BI and other digital tools to