FP&A Manager

NPAworldwide; Johor; On-site; MYR 180,000 - 240,000; Full time

Job summary

Malaysia-based multinational manufacturer seeks a Finance Business Partner to lead site/customer level P&L analysis, budgeting, forecasting and month-end close. You will partner with operations to drive cost productivity and profitable growth, and manage intercompany transfers, costing and IFRS 15 related processes.

You will own quarterly and annual budgeting, provide financial modeling, and support regional FP&A with data transparency.

Qualifications

• Bachelor's degree in accounting, finance or related fields.
• Minimum 7-10 years of relevant experience.
• Experience in manufacturing environment and multinational culture is important.
• SAP is a plus.
• Broad knowledge of an electronic manufacturing environment and processes is a bonus.
• In-depth knowledge and understanding of financial forecast, costing and managerial accounting.
• Good understanding of integrated business applications i.e. SAP.
• Excellent analytical, negotiation and problem resolution skills.

Responsibilities

• Responsible for site/customer level financial bridging and deep dive analysis.
• Ownership for Customer P&Ls and financial profitability; lead monthly site/customer level P&L reviews with business and operations.
• Partner with business/operations to drive cost productivity improvement and profitable growth.
• Review cost productivity projects and validate savings.
• Coordinate with intercompany site on business transfers.
• Quotation and repricing reviews, financial modeling and scenario simulations.
• Manage timely month/quarter/year end closing, costing and reporting.
• Handle critical accounting processes, inventory management, costing, IFRS 15 revenue recognition, warranty and related standards.
• Perform monthly critical balance sheet reconciliations and reviews.
• Weekly cost tracking and management.
• Coordinate with corporate and regional FP&A for data transparency.
• Own innovation and drive process simplification and automation.
• Other ad-hoc assignments.

Skills

Analytical thinking

Financial modeling

Communication skills

Problem solving

Time management

Negotiation

Education

Bachelor's degree in accounting, finance or related fields

Tools

SAP

Job description

• Responsible for site/customer level financial bridging and deep dive analysis.
• Ownership for Customer P&Ls and financial profitability therein. Responsible for Leading monthly site/customer level P&L reviews with business and operation team.
• Be a finance business partner with business/operation to drive cost productivity improvement and profitable growth.
• Responsible for cost productivity projects reviews and saving validation.
• Coordinates with intercompany site on business transfers.
• Quotation and repricing reviews, financial modeling and scenarios simulation.
• Responsible for managing timely month/quarter/year end closing, costing and reporting.
• Responsible for critical accounting process, inventory management, costing, IFRS 15 revenue recognition, Warranty and other accounting stardards.
• Perform monthly critical balance sheet reconciliation and reviews.
• Weekly cost tracking and management.
• Proactively coordinate with corporate and region FP&A to ensure data transparency.
• Ownership for innovation, thinking out of box and driving for process simplification and automation
• Other Adhoc. Assignments

Job Description

• Responsible for monthly/Quarterly/annual budgeting, forecasting
• Responsible for site/customer level financial bridging and deep dive analysis.
• Ownership for Customer P&Ls and financial profitability therein. Responsible for Leading monthly site/customer level P&L reviews with business and operation team.
• Be a finance business partner with business/operation to drive cost productivity improvement and profitable growth.
• Responsible for cost productivity projects reviews and saving validation.
• Coordinates with intercompany site on business transfers.
• Quotation and repricing reviews, financial modeling and scenarios simulation.
• Responsible for managing timely month/quarter/year end closing, costing and reporting.
• Responsible for critical accounting process, inventory management, costing, IFRS 15 revenue recognition, Warranty and other accounting stardards.
• Perform monthly critical balance sheet reconciliation and reviews.
• Weekly cost tracking and management.
• Proactively coordinate with corporate and region FP&A to ensure data transparency.
• Ownership for innovation, thinking out of box and driving for process simplification and automation
• Other Adhoc. Assignments

Qualifications

• Bachelors degree in accounting, finance or related fields.
• Minimum 7-10 years of relevant experience.
• Experience in manufacturing environment is a requiredandin a Multi-national environment & culture is important.
• SAP is a plus.
• Broad knowledge of an electronic manufacturing environment and processes is abonus.
• In-depth knowledge and understanding of financial forecast, costing and managerial accounting.
• Broad knowledge of an electronic manufacturing environment and processes.
• Good understanding of integrated business applications ie SAP.
• Excellent analytical, negotiation and problem resolution skills.
• Work proactively and provide recommendations.
• Strong communication and presentation skills.
• Significant skills required in multi-tasking and time management.
• Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.
• Fluent in Spoken English is required.
• Duties of this position are performed in a normal office environment.
• Duties may require extended periods of sitting and sustained visual concentrationon a computer monitor or on numbers and other detailed data.

Why Is This a Great Opportunity

• Strategic Finance Business Partnering Collaborate closely with business and operations teams to drive financial performance, cost optimisation, and sustainable business growth.
• End-to-End Financial Management Gain comprehensive responsibility for budgeting, forecasting, financial reporting, month-end closing, costing, and customer-level P&L management.
• Manufacturing Finance Expertise Develop specialised knowledge in manufacturing operations, inventory management, cost productivity, and financial analysis within a multinational environment.
• Business Impact and Profitability Improvement Drive cost-saving initiatives, validate savings, evaluate quotations and pricing strategies, and support data-driven business decisions.
• Process Innovation and Regional Exposure Work with corporate and regional FP&A teams while contributing to financial process automation, simplification, and continuous improvement.