APAC FP&A Lead: Strategy, Forecasting & Insights

Randstad Malaysia; Malaysia; On-site; MYR 100,000 - 150,000; Full time

Job summary

A global advertising and marketing MNC is seeking a Senior Financial Planning and Analysis Manager in Malaysia. This hands-on role involves leading financial planning and analysis across the APAC region, influencing data-driven decisions. The ideal candidate has 4-7 years of experience, strong analytical skills, and the ability to communicate complex data to non-finance stakeholders. Join a high-growth, innovative company that prioritizes strategic finance.

Qualifications

• 4 - 7 years of experience in a senior FP&A, financial analysis, or similar strategic finance role.
• Expertise in financial planning processes and forecasting.
• Strong ability to translate complex financial data into business communication.

Responsibilities

• Lead financial planning processes across APAC markets, including forecasting and reporting.
• Analyze key drivers behind forecast variances and provide recommendations.
• Create metrics to monitor performance against budgets and forecasts.
• Collaborate with regional finance leads for timely submission of financial results.
• Maintain FP&A reporting procedures and consistency in financial recording.

Skills

Strong analytical skills

Financial planning expertise

Communication for non-finance stakeholders

Collaboration with cross-functional teams

Job description

A global advertising and marketing MNC is seeking a Senior Financial Planning and Analysis Manager in Malaysia. This hands-on role involves leading financial planning and analysis across the APAC region, influencing data-driven decisions. The ideal candidate has 4-7 years of experience, strong analytical skills, and the ability to communicate complex data to non-finance stakeholders. Join a high-growth, innovative company that prioritizes strategic finance.