Financial Planning Analyst

Dindings Tyson; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Dindings Tyson in Kuala Lumpur, Malaysia, is seeking an Executive, Financial Planning & Analysis (FP&A) to support the Finance team with timely and accurate financial and management reports. The role centers on monthly reporting, P&L reporting, budgeting, forecasting and variance analysis, collaborating with multiple departments to ensure data integrity.

Responsibilities include preparing monthly financial and management reports, consolidating P&L, monitoring variances, and assisting in annual

Qualifications

• Bachelor's Degree in Finance, Accounting or a related discipline.
• 2–3 years of FP&A, financial reporting or related finance experience.
• Good understanding of P&L, budgeting, forecasting and variance analysis.
• Strong numerical and analytical skills with attention to detail.
• Proficient in Microsoft Excel.
• Experience with Power BI and/or ERP systems is a plus.
• Good communication and interpersonal skills.
• Able to work independently and collaborate with departments.
• Experience in FMCG, manufacturing or related environments is advantageous.

Responsibilities

• Prepare monthly financial and management reports for management review.
• Assist in preparing and consolidating monthly P&L reports.
• Monitor and report actual performance against budget and forecast.
• Assist in the preparation of annual budgets and periodic forecasts.
• Prepare variance reports and highlight significant movements for management review.
• Compile, validate and organise financial data for regular reporting.
• Assist in monitoring operating expenses, COGS and other key cost items.
• Liaise with departments to obtain and verify financial information.
• Prepare financial schedules, presentations and supporting reports for management.
• Maintain accurate and timely reporting records and meet deadlines.
• Support ad-hoc reporting and financial analysis as required.

Skills

Financial analysis

Variance analysis

P&L budgeting forecasting

Excel proficiency

Power BI

ERP systems

Communication skills

Independent worker

Education

Bachelor's degree in Finance, Accounting or related discipline

Tools

Microsoft Excel

Power BI

ERP systems

Job description

Executive, Financial Planning & Analysis (FP&A)

We are looking for an Executive, Financial Planning & Analysis (FP&A) to support the Finance team in preparing timely and accurate financial and management reports.

About the Role

The role will primarily focus on monthly reporting, P&L reporting, budgeting, forecasting and variance reporting, while working with various departments to ensure financial information is accurate and complete.

Key Responsibilities

• Prepare monthly financial and management reports for management review.
• Assist in preparing and consolidating monthly P&L reports.
• Monitor and report actual performance against budget and forecast.
• Assist in the preparation of annual budgets and periodic forecasts.
• Prepare variance reports and highlight significant movements for management review.
• Compile, validate and organise financial data required for regular reporting.
• Assist in monitoring operating expenses, COGS and other key cost items.
• Liaise with relevant departments to obtain and verify financial information.
• Prepare financial schedules, presentations and supporting reports for management.
• Maintain accurate and timely reporting records and ensure deadlines are met.
• Support the Finance team with ad-hoc reporting and financial analysis when required.

Requirements

• Bachelor's Degree in Finance, Accounting or a related discipline.
• 2–3 years of relevant experience in FP&A, financial reporting, management accounting or a related finance function.
• Good understanding of P&L, budgeting, forecasting and variance analysis.
• Strong numerical and analytical skills with good attention to detail.
• Proficient in Microsoft Excel.
• Experience with Power BI and/or ERP systems will be an added advantage.
• Good communication and interpersonal skills.
• Able to work independently as well as collaborate with different departments.
• Candidates with experience in FMCG, manufacturing or other operational environments will have an added advantage.

Why Join Us?

• Gain hands-on exposure to FP&A and management reporting.
• Develop practical understanding of P&L and business performance.
• Work closely with different functions across a food manufacturing environment.
• Opportunity to develop your career in Finance and FP&A.