APAC FP&A: Regional Budgeting & Insights Lead

Umdasch Group

Kuala Lumpur

On-site

MYR 180,000 - 240,000

Full time

2 days ago

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Job summary

Doka Asia Pacific, part of the Umdasch Group, seeks an Assistant Financial Planning & Analysis Manager EAP based in Kuala Lumpur, Malaysia. You will lead budgeting, forecasting and performance analysis to support regional decision-making, reporting and profitability.

This role partners with country teams to ensure consistent planning and robust financial insights across the East Asia Pacific region. Reporting to the Senior FP&A Manager, you will drive process improvements, automate reporting and

Qualifications

Bachelor’s degree in finance, accounting, economics, or related discipline; CPA/ACCA/MICPA/CA preferred.
6-8 years FP&A or Controlling experience, preferably within a multinational environment.
Strong proficiency in Microsoft Excel and SAP; Power BI experience is an added advantage.
Experience in financial consolidation, budgeting, forecasting and business partnering.
Exposure to construction, manufacturing, project-based or asset-intensive businesses is a bonus.

Responsibilities

Drive budgeting, forecasting and performance management for the East Asia Pacific region.
Support area-level financial consolidation and insights, and oversee regional overhead cost management.
Coordinate with country finance teams to ensure timely submissions and alignment with Group reporting requirements.
Develop financial models and analytical tools to strengthen scenario planning and decision-making.