FP&A Manager

Aluminium Company of Malaysia Berhad; Klang City; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading manufacturing firm located in Klang City is seeking a Financial Planning Analyst to create and maintain financial models that support strategic decision-making. The role involves leading annual budgeting processes, preparing financial reports, and conducting scenario analyses. The ideal candidate has 5-7 years of financial planning experience, advanced skills in Excel and Power BI, and the ability to work independently while managing multiple priorities. This position offers a dynamic environment with opportunities for professional growth.

Qualifications

• 5-7 years of financial planning and analysis experience.
• Ability to work independently and meet deadlines.
• Prior experience in the manufacturing industry is an advantage.

Responsibilities

• Create and update financial models for business planning.
• Lead the annual budgeting process.
• Prepare accurate and timely financial reports.

Skills

Financial modeling

Analytical skills

Attention to detail

Microsoft Excel

Power BI

Education

Professional Qualification or Bachelor's Degree in Finance/Accounting

Job description

Aluminium Company of Malaysia Berhad – Bukit Raja, Selangor

Create, maintain, and update financial models to support business planning and strategic decision‑making.

Develop scenario analyses to assess financial impacts and business outcomes.

Analyse business performance, identify trends, and provide actionable recommendations to management.

Responsibilities

• Create, maintain, and update financial models to support business planning and strategic decision‑making.
• Develop scenario analyses to assess financial impacts and business outcomes.
• Analyse business performance, identify trends, and provide actionable recommendations to management.
• Lead the annual budgeting process across all departments.
• Manage and prepare monthly rolling forecasts, including variance analysis and performance tracking.
• Ensure alignment between budget assumptions, strategic priorities, and financial targets.
• Work closely with the CEO and senior management to support long‑term financial planning.
• Provide insights and financial perspectives on business initiatives, capital investments, and operational improvements.
• Translate financial data into clear, concise reports for decision‑making.
• Collaborate with internal stakeholders to understand operational drivers and financial implications.
• Support department heads in monitoring budgets, identifying risks, and developing mitigation plans.
• Offer financial guidance on new projects, growth opportunities, and cost optimisation efforts.
• Prepare accurate, timely financial reports and dashboards for management review.
• Ensure financial analysis and reporting adhere to internal policies and standards.
• Support internal and external audit activities as needed.

Requirements

• Possess a Professional Qualification or a Bachelor’s Degree in Finance/Accounting.
• High attention to detail and the ability to work independently.
• 5‑7 years of financial planning and analysis experience with progressive responsibility.
• Able to execute responsibilities, meet rigorous deadlines and manage multiple competing priorities in a dynamic environment.
• Advanced hands‑on knowledge of Microsoft Excel and Power BI.
• Provide ad‑hoc financial reports and analyses for special projects, such as mergers and acquisitions or new product launches.
• Prior experience in the manufacturing industry will be an advantage.