FP&A Associate Manager: Strategy & Modeling

Jobtailor; Kuala Lumpur; On-site; MYR 120,000 - 200,000; Full time

Job summary

Jobtailor in Kuala Lumpur is seeking an FP&A professional to lead financial performance reporting and support budgeting, forecasting, and strategic reviews. You will build enterprise models, create KPI dashboards, and deliver ad-hoc analyses to drive decisions.

The role requires ~4 years in FP&A, advanced Excel, and experience with BI/ETL tools. CPA is a nice-to-have and a cross-functional, fast-paced environment is expected.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
• Approximately 4 years of FP&A experience with planning, forecasting, reporting and analysis.
• Highly advanced Excel skills with large datasets, pivot tables, modelling and automation.
• Experience with financial systems and BI tools.
• Strong understanding of accounting, cost control techniques, ROI mindset.
• Strong quantitative, analytical, and problem-solving capability.
• Ability to structure large volumes of data into concise, actionable insights.
• Ability to present complex analysis clearly and influence stakeholders.
• Experience in cross-functional collaboration.
• Experience in e-commerce, logistics, fashion, or related fast-moving consumer goods.
• CPA preferred but not required.
• Meticulous attention to detail and deadline-driven.
• Experience in accounting, audit, or shared services with data optimization.

Responsibilities

• Act as the main contact for the Group FP&A team and coordinate financial performance reporting, timelines, and ad-hoc analysis.
• Produce monthly company-wide performance packs, consolidated variance analysis, KPI dashboards, and ad-hoc reporting.
• Support budgeting, forecasting, and strategic review cycles.
• Build and maintain enterprise models and scenario analyses using reconciled inputs from Operations, G&A, Marketing, and Commercial teams.
• Deliver project and strategy evaluations, benchmarking, price/volume mix, and sensitivity analyses.
• Ensure financial data accuracy and integrity and promote a single source of truth.
• Develop repeatable processes and automation using Excel, ETL, and BI tools.
• Identify and escalation material financial issues or opportunities and recommend corrective actions.
• Provide cross-functional financial analysis, modelling, reporting, and business partnering support.
• Support urgent and broader finance requests across the department and company.

Skills

Advanced Excel

Financial Analysis

Budgeting

Forecasting

Variance Analysis

Financial Systems

Data Modeling

Process Automation

Cross-functional Collaboration

ROI Mindset

Education

Bachelor’s degree in Finance/Accounting/Economics/Business

CPA

Tools

BI Tools

ETL Tools

Excel

Job description

Jobtailor in Kuala Lumpur is seeking an FP&A professional to lead financial performance reporting and support budgeting, forecasting, and strategic reviews. You will build enterprise models, create KPI dashboards, and deliver ad-hoc analyses to drive decisions.

The role requires ~4 years in FP&A, advanced Excel, and experience with BI/ETL tools. CPA is a nice-to-have and a cross-functional, fast-paced environment is expected.