Executive, Financial Planning & Analysis

Jobstreet Malaysia; Kuala Lumpur; On-site; MYR 48,000 - 72,000; Full time

Job summary

Jora Malaysia is seeking an analytical and detail-oriented Executive, Financial Planning & Analysis (FP&A) to support business performance through financial analysis, budgeting, forecasting, and reporting. This role works closely with stakeholders across Finance, Sales, Production, and Purchasing to provide insights that support strategic business decisions.

You will prepare monthly P&L analyses, monitor performance, conduct variance analysis, and build financial models for CAPEX projects, while

Qualifications

• Bachelor's Degree in Accounting, Finance, ACCA, CIMA, or an equivalent professional qualification.
• 1-2 years of FP&A, Financial Reporting, Management Accounting, or related fields.
• Fresh graduates with strong academic results and internship experience in FP&A are encouraged to apply.
• Strong understanding of financial statements, budgeting, forecasting and variance analysis.
• Proficient in Microsoft Excel; ERP systems and Power BI are a plus.
• Strong analytical, problem-solving and communication skills.
• Able to work independently and collaboratively across departments.

Responsibilities

• Prepare and analyse monthly P&L reports.
• Monitor financial performance and identify trends, risks and opportunities.
• Conduct variance analysis between actual results and budget/forecast.
• Analyse product profitability, sales performance and COGS.
• Review production, logistics, packaging and operating costs for cost-saving opportunities.
• Support annual budgets and rolling forecasts.
• Collaborate with cross-functional teams to analyse business performance and provide financial recommendations.
• Assist in pricing analysis and profitability studies for products and operations.
• Prepare financial models and feasibility studies for new CAPEX projects and initiatives.
• Recommend process improvements to enhance reporting accuracy and efficiency.
• Perform other duties assigned by management.

Skills

Excel

Power BI

Analytical skills

Communication

Education

Bachelor's Degree in Accounting/Finance/ACCA/CIMA

Tools

ERP systems

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Executive, Financial Planning & Analysis (FP&A)

Job Purpose

We are looking for an analytical and detail-oriented Executive, Financial Planning & Analysis (FP&A) to support business performance through financial analysis, budgeting, forecasting, and reporting. This role works closely with stakeholders across Finance, Sales, Production, and Purchasing to provide insights that support strategic business decisions.

Key Responsibilities

• Prepare and analyse monthly Profit & Loss (P&L) reports.
• Monitor financial performance and identify trends, risks, and opportunities.
• Conduct variance analysis between actual results and budget/forecast.
• Analyse product profitability, sales performance, and cost of goods sold (COGS).
• Review production, logistics, packaging, and operating costs to identify cost-saving opportunities.
• Support the preparation of annual budgets and rolling financial forecasts.
• Work closely with cross-functional teams to analyse business performance and provide financial recommendations.
• Assist in pricing analysis and profitability studies for products and business operations.
• Prepare financial models and feasibility studies for new CAPEX projects and business initiatives.
• Recommend process improvements to enhance reporting accuracy and operational efficiency.
• Perform other duties assigned by the management from time to time.

Requirements

• Bachelor's Degree in Accounting, Finance, ACCA, CIMA, or an equivalent professional qualification.
• 1-2 years of experience in Financial Planning & Analysis (FP&A), Financial Reporting, Management Accounting, or related fields.
• Fresh graduates with strong academic results and internship experience in FP&A are encouraged to apply.
• Good understanding of financial statements, budgeting, forecasting, and variance analysis.
• Proficient in Microsoft Excel. Experience with ERP systems and Power BI is an added advantage.
• Strong analytical, problem-solving, and communication skills.
• Able to work independently and collaborate effectively with stakeholders across departments.

Why Join Us

• Exposure to end-to-end financial planning and business partnering.
• Opportunity to work with multiple business divisions within a leading food manufacturing group.
• Career development opportunities in Finance and Commercial Finance.
• Supportive working environment with opportunities to learn and grow professionally.