Financial Planning & Analysis Manager

Malayan Flour Mills; Sitiawan; On-site; MYR 120,000 - 190,000; Full time

Job summary

Malayan Flour Mills is seeking an experienced Manager, FP&A to lead financial planning, analysis and business partnering for our operations in Segari, Perak. You will drive budgeting, forecasting and financial reporting to support strategic decision-making.

Reporting to the finance leadership, you will manage a small FP&A team, partner with operations, monitor performance against plan, and identify cost-improvement opportunities while delivering compelling financial insights.

Qualifications

• Bachelor's Degree in Finance, Accounting, Economics, Business or a related discipline.
• 8-12 years of relevant FP&A experience in FP&A, management accounting, or commercial finance.
• Strong budgeting, forecasting, financial analysis and management reporting.
• Experience in manufacturing, FMCG, food, agriculture or similar ops is a plus.
• Good understanding of costing and operational financial analysis.
• Strong business partnering and stakeholder management skills.
• Proven experience leading or developing a finance team.
• Candidates must be willing to relocate to Segari, Perak.

Responsibilities

• Lead the annual budgeting and financial forecasting process.
• Prepare financial analysis and management reports to support decisions.
• Analyze operational and manufacturing costs, variances and performance.
• Partner with Operations and other functions to identify cost improvements.
• Monitor performance against budget/forecast and provide recommendations.
• Support business planning, financial modelling and strategic initiatives.
• Lead and develop the FP&A team.
• Provide financial insights and recommendations to senior management.

Skills

Budgeting & forecasting

Financial analysis

Management reporting

Business partnering

Stakeholder management

Team leadership

Costing & operational analysis

Education

Bachelor's Degree in Finance / Accounting / Economics / Business

Job description

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About the Role

We are looking for an experienced Manager, Financial Planning & Analysis (FP&A) to lead financial planning, analysis and business partnering activities for our operations.

This role works closely with Operations and Finance leadership to provide meaningful financial insights, strengthen cost management and support business decision-making.

Key Responsibilities

• Lead the annual budgeting and financial forecasting process.
• Prepare financial analysis and management reports to support business decisions.
• Analyse operational and manufacturing costs, variances and financial performance.
• Partner with Operations and other business functions to identify cost improvement opportunities.
• Monitor financial performance against budget and forecast, and provide recommendations to management.
• Support business planning, financial modelling and strategic initiatives.
• Lead and develop the FP&A team.
• Provide financial insights and recommendations to senior management.

Requirements

• Bachelor's Degree in Finance, Accounting, Economics, Business or a related discipline.
• 8-12 years of relevant experience in FP&A, management accounting, commercial finance or operational finance.
• Strong experience in budgeting, forecasting, financial analysis and management reporting.
• Experience in manufacturing, FMCG, food, agriculture or other operational environments will be an advantage.
• Good understanding of costing and operational financial analysis.
• Strong business partnering and stakeholder management skills.
• Proven experience in leading or developing a finance team.
• Strong analytical and problem-solving skills.
• Candidates must be willing to relocate to Segari, Perak.

Why Join Us?

• Take on a key finance leadership role supporting a major operational business.
• Work closely with senior management and Operations on business and financial decisions.
• Opportunity to drive improvements in cost management and financial performance.
• Competitive salary and benefits package.
• Career development opportunities within a growing organisation.