FP&A Assistant Manager: Business Partner & Insights

RGE; Selangor; On-site; MYR 60,000 - 120,000; Full time

Job summary

RGE in Malaysia is seeking a Finance Analyst to join the FP&A team. You will perform month-end closing, reporting, budgeting and forecasting, and act as a business partner to Marketing & Commercial teams to drive profitability and cost control across logistics and related functions.

The role requires strong Excel skills, experience with SQL/Oracle, and 2–4 years in FP&A or financial controlling within FMCG or related sectors.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration or related field.
• Proficient in MS Excel with advanced functions.
• Analytical mindset with capability to interpret data and provide insights.

Responsibilities

• Month End Closing, including reconciliations and COGS reclassification.
• Prepare monthly logistics cost accruals and ensure accuracy of reporting.
• Prepare monthly logistics cost reports with commentary to warehouse and logistics teams.
• Prepare monthly management P&L by allocating expenses to customer and SKU level.
• Prepare monthly profitability analysis by trade channel, customer, SKU and other segments.
• Review monthly Sales and Marketing spend against Budget Plan and Forecast.
• Assist in analyzing monthly profitability variances (sales, trade spend, gross profit, OPEX).
• Identify and improve month-end closing and reporting processes.

Skills

Excel proficiency

Analytical thinking

Communication

Business partnering

Education

Bachelor’s Degree in Finance, Accounting, Business Administration

Tools

Oracle/SQL

Job description

RGE in Malaysia is seeking a Finance Analyst to join the FP&A team. You will perform month-end closing, reporting, budgeting and forecasting, and act as a business partner to Marketing & Commercial teams to drive profitability and cost control across logistics and related functions.

The role requires strong Excel skills, experience with SQL/Oracle, and 2–4 years in FP&A or financial controlling within FMCG or related sectors.