FP&A Executive: Strategic Planning, Insights & Forecasts

ASICS MALAYSIA SDN. BHD.; Kuala Lumpur; On-site; MYR 89,000 - 156,000; Full time

Job summary

ASICS MALAYSIA SDN. BHD. is seeking an experienced Financial Planning and Analysis Executive in Kuala Lumpur.

You will collaborate with the Accounting team during month-end close, prepare management reports and dashboards, and analyze performance against budgets and forecasts to provide actionable insights. The role requires a minimum of 5 years in Finance/Accounting, including 2 years in FP&A, with strong Excel/PowerPoint skills and exposure to BI tools.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related discipline.
• At least 5 years’ experience in Finance/Accounting, incl. minimum 2 years in FP&A and management reporting.
• Experience in a multinational business environment is an added advantage.
• Proficient in Excel and PowerPoint with ability to prepare analyses and presentation materials.
• Experience with BI tools and ERP/financial reporting systems is a plus.

Responsibilities

• Collaborate with Accounting during month-end close for accurate financial reporting.
• Prepare monthly management reports, dashboards, and performance summaries.
• Analyze performance vs budget/forecasts and identify key drivers.
• Provide actionable insights on risks, opportunities, and trends.
• Monitor budget utilization and support management in performance evaluation.
• Develop annual budgets, plans, and forecasts; gather inputs from stakeholders.
• Maintain and enhance financial models to improve forecasting accuracy.
• Prepare rolling forecasts and assess impact of changes on performance.

Skills

Excel

PowerPoint

Financial analysis

Forecasting

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Jedox

SAP

ERP systems

Job description

ASICS MALAYSIA SDN. BHD. is seeking an experienced Financial Planning and Analysis Executive in Kuala Lumpur.

You will collaborate with the Accounting team during month-end close, prepare management reports and dashboards, and analyze performance against budgets and forecasts to provide actionable insights. The role requires a minimum of 5 years in Finance/Accounting, including 2 years in FP&A, with strong Excel/PowerPoint skills and exposure to BI tools.