FP&A Manager (KL)

Michael Page; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

An established industry player in the medical sector is seeking a skilled FP&A professional to join their dynamic team. This role involves providing in-depth financial analysis and business partnering to drive strategic growth in a fast-expanding multinational environment. You will collaborate closely with leadership, manage budgeting processes, and conduct deep-dive analyses to support decision-making. With a strong emphasis on growth and development, this organization offers a warm workplace culture and opportunities for career progression. If you are committed, self-motivated, and eager to contribute to a thriving company, this is the perfect opportunity for you.

Benefits

Career progression opportunities

Competitive salary package

Warm workplace culture

Qualifications

• 5-8 years of relevant experience, preferably with Big 4 auditing background.
• Ability to work independently and meet tight deadlines.

Responsibilities

• Provide detailed analysis of financial and operational KPIs.
• Manage annual budgeting and quarterly forecasting processes.
• Collaborate with leadership on financial and strategic plans.

Skills

Financial Analysis

Budgeting

Forecasting

Communication Skills

Analytical Skills

Education

Bachelor's Degree in Finance/Accountancy

Professional Qualifications (ACCA/CPA/ICAEW/MICPA)

Tools

MS Excel

MS PowerPoint

Job description

The role requires you to be in charge of FP&A and Business Partnering while assisting the Finance Director.

Our client is a multinational corporation in the medical industry, currently expanding globally, especially in Southeast Asia.

As a dynamic and people-centric organization, they believe in hiring the best talent to partner in their growing profitable organization. They foster a warm and open workplace culture that supports growth and development.

Responsibilities

1. Provide detailed analysis of current and past trends in financial and operational key performance indicators.
2. Monitor performance indicators, highlight trends, and analyze causes of variance.
3. Collaborate closely with the leadership team to formulate medium to long-term financial and strategic plans.
4. Manage the annual budgeting and quarterly forecasting processes, coordinating inputs from stakeholders and budget owners.
5. Build budget and forecast models to project long-term growth and identify impacting business factors.
6. Prepare ad hoc analyses of complex financial and non-financial information to support management decision-making.
7. Work directly with divisional Sales & Marketing Managers on reporting and analysis of sales and COGS to identify issues and opportunities.
8. Conduct deep-dive sales analyses, including productivity by customer/product, and challenge the Country Leadership and Sales & Marketing functions.
9. Develop strategies with business stakeholders, weighing pros and cons, and influence decisions towards the best ROI.
10. Support decision-making through scenario modeling based on a clear understanding of the business.

Profile

• Candidate must have at least a bachelor's degree in Finance/Accountancy or equivalent, with professional qualifications such as ACCA/CPA/ICAEW/MICPA.
• Minimum of 5-8 years of relevant experience; Big 4 auditors are encouraged to apply.
• Ability to work independently and meet tight deadlines.
• Excellent communication skills in English; additional languages are a plus.
• Proficient in MS Office Applications, especially Excel and PowerPoint.
• Committed, team-oriented, hardworking, self-motivated, and eager to learn.

Job Offer

Joining this multinational company offers a competitive package, including:

* MYR 12,000 - MYR 15,000 monthly

* Opportunities for career progression in a fast-growing organization

To apply, click the 'Apply' button below. For a confidential discussion, contact Sue Wen Looi at [phone].