Finance Manager (FP&A)

Aluminium Company of Malaysia Berhad; Klang City; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading manufacturing firm in Selangor is seeking a skilled financial analyst to lead budgeting and financial planning efforts. The ideal candidate should have 5-7 years of experience in financial planning and analysis, with a strong focus on strategic financial planning and advanced knowledge of Excel and Power BI. Responsibilities include creating financial models, collaborating with stakeholders, and ensuring compliance with reporting standards.

Qualifications

• 5-7 years of financial planning and analysis experience with progressive responsibility.
• High attention to detail and ability to work independently.
• Prior experience in the manufacturing industry is an advantage.

Responsibilities

• Create, maintain, and update financial models to support business planning.
• Lead the annual budgeting process across all departments.
• Collaborate with internal stakeholders to understand operational drivers.

Skills

Financial analysis

Budget management

Strategic financial planning

Advanced Excel

Power BI

Education

Bachelor’s Degree in Finance/Accounting

Professional Qualification

Job description

Aluminium Company of Malaysia Berhad – Bukit Raja, Selangor

Responsibilities:

Financial Modelling & Analysis

• Create, maintain, and update financial models to support business planning and strategic decision-making.
• Develop scenario analyses to assess financial impacts and business outcomes.
• Analyse business performance, identify trends, and provide actionable recommendations to management.

Budgeting & Forecasting

• Lead the annual budgeting process across all departments.
• Manage and prepare monthly rolling forecasts, including variance analysis and performance tracking.
• Ensure alignment between budget assumptions, strategic priorities, and financial targets.

Strategic Financial Planning

• Work closely with the CEO and senior management to support long-term financial planning.
• Provide insights and financial perspectives on business initiatives, capital investments, and operational improvements.
• Translate financial data into clear, concise reports for decision‑making.

Business Partnering

• Collaborate with internal stakeholders to understand operational drivers and financial implications.
• Support department heads in monitoring budgets, identifying risks, and developing mitigation plans.
• Offer financial guidance on new projects, growth opportunities, and cost optimisation efforts.

Reporting & Compliance

• Prepare accurate, timely financial reports and dashboards for management review.
• Ensure financial analysis and reporting adhere to internal policies and standards.
• Support internal and external audit activities as needed.

Requirements

• Possess a Professional Qualification or a Bachelor’s Degree in Finance/Accounting.
• High attention to detail and the ability to work independently.
• 5-7 years of financial planning and analysis experience with progressive responsibility.
• Able to execute responsibilities, meet rigorous deadlines and manage multiple competing priorities in a dynamic environment.
• Advanced hands‑on knowledge of Microsoft Excel and Power BI.
• Provide ad‑hoc financial reports and analyses for special projects, such as mergers and acquisitions or new product launches.
• Prior experience in the manufacturing industry will be an advantage.