FP&A Manager

Find Global Sdn. Bhd; Selangor; On-site; MYR 180,000 - 260,000; Full time

Job summary

A financial services company in Malaysia is looking for a skilled professional to assist in financial planning and analysis. The successful candidate will be responsible for developing budgets, analyzing financial data, and providing strategic insights to management. This role involves preparing comprehensive financial reports and collaborating with various teams to improve financial processes. Strong analytical and communication skills are essential for making informed recommendations and ensuring effective financial management.

Responsibilities

• Assist in the development and execution of financial planning processes.
• Analyse financial data to develop accurate forecasts and projections.
• Provide strategic financial insights and recommendations to management.
• Prepare monthly, quarterly, and annual financial reports.
• Develop and maintain financial models to support decision-making.
• Assist in presenting financial findings to senior management.
• Prepare and distribute regular financial reports with accuracy.
• Collaborate with teams to align financial goals with objectives.
• Provide financial support to all Business Units (BUs).
• Work closely with top management on strategic initiatives.
• Identify opportunities to improve financial processes.
• Implement best practices to optimize the FP&A function.

Job description

Responsibilities

• Assist in the development and execution of financial planning processes, including annual budgets, long-term strategic plans and rolling forecasts.
• Analyse financial data to develop accurate forecasts and projections, identifying trends, risks and opportunities that could impact the company’s performance.
• Provide strategic financial insights and recommendations to the top management.
• Prepare monthly, quarterly and annual financial reports, analysing key performance metrics, variances and trends.
• Develop and maintain financial models to support decision-making, scenario analysis and investment evaluations.
• Assist in presenting financial performance and analysis findings to senior management and stakeholders, highlighting key insights and opportunities for improvement.
• Prepare and distribute regular financial reports, ensuring clarity and accuracy.
• Collaborate with cross-functional teams to align financial goals with business objectives.
• Provide financial support and guidance to all Business Units (BUs) and seek to understand and manage their budgets effectively.
• Work closely with the top management to evaluate strategic initiatives and investments, conducting financial due diligence and analysis.
• Identify opportunities to improve financial processes and systems, ensuring efficiency and accuracy in financial reporting.
• Implement best practices and continuously seek ways to optimize the FP&A function.