FP&A Manager

Businesslist; Kuala Lumpur; On-site; MYR 240,000 - 300,000; Full time

Job summary

Businesslist in Kuala Lumpur / Johor seeks an FP&A Manager to lead budgeting, forecasting, and variance analysis. You will prepare detailed reports, dashboards, and presentations to support strategic decisions.

The role requires strong analytical skills and collaboration with cross-functional teams to align financial goals with operations, monitor capex, and ensure internal controls compliance. A degree in accounting/finance and CPA/ACCA is preferred.

Qualifications

• A degree in Accounting, Finance, or related field.
• Professional certification such as CPA, ACCA, or equivalent is preferred.
• Strong analytical skills to interpret complex financial data.
• Experience in the industrial/manufacturing industry is advantageous.
• Proficiency in financial modeling and reporting tools.
• Excellent communication skills to present insights to stakeholders.
• A proactive mindset with a focus on continuous improvement and problem-solving.

Responsibilities

• Lead the financial planning and analysis process, including budgeting, forecasting, and variance analysis.
• Prepare detailed financial reports, dashboards, and presentations to support business decisions.
• Analyze key financial metrics and provide actionable insights to improve profitability and efficiency.
• Collaborate with cross-functional teams to ensure alignment between financial goals and operational strategies.
• Monitor and report on capital expenditures and ensure adherence to budgetary guidelines.
• Support senior leadership with ad-hoc financial analysis and strategic initiatives.
• Ensure compliance with internal controls, policies, and external financial regulations.
• Drive continuous improvement in financial processes and reporting systems.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Financial reporting

Dashboards

Presentations

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance

CPA/ACCA preferred

Tools

Excel

Financial modeling

Job description

Responsibilities

• Lead the financial planning and analysis process, including budgeting, forecasting, and variance analysis.
• Prepare detailed financial reports, dashboards, and presentations to support business decisions.
• Analyze key financial metrics and provide actionable insights to improve profitability and efficiency.
• Collaborate with cross-functional teams to ensure alignment between financial goals and operational strategies.
• Monitor and report on capital expenditures and ensure adherence to budgetary guidelines.
• Support senior leadership with ad-hoc financial analysis and strategic initiatives.
• Ensure compliance with internal controls, policies, and external financial regulations.
• Drive continuous improvement in financial processes and reporting systems.

The Successful Applicant

• A degree in Accounting, Finance, or a related field.
• Professional certification such as CPA, ACCA, or equivalent is preferred.
• Strong analytical skills with the ability to interpret complex financial data.
• Experience in the industrial/manufacturing industry is advantageous.
• Proficiency in financial modeling and reporting tools.
• Excellent communication skills to present financial insights to stakeholders effectively.
• A proactive mindset with a focus on continuous improvement and problem‑solving.

What's on Offer

• Competitive salary package ranging from MYR 240000 to MYR 300000 annually.
• Opportunities for professional development and career growth.
• Engaging work environment within the industrial/manufacturing industry.
• Comprehensive benefits package to support work-life balance.

Take the next step in your career by applying for this exciting FP&A Manager position in Kuala Lumpur / Johor. We look forward to receiving your application!