FP&A Manager

Rge Pte Ltd; Selangor; On-site; MYR 120,000 - 180,000; Full time

Job summary

RGE in Selangor, Malaysia, invites applications for FP&A Manager to lead budgeting, forecasting, and financial analysis. You will collaborate with department heads to align plans with strategic goals and craft long-term projections to guide decision-making.

You will perform variance analysis, build financial models, develop KPIs, and deliver timely management reports. The role emphasizes process improvements, strong controls, and support for M&A and strategic initiatives.

Responsibilities

• Lead the development and management of the annual budgeting/quarterly process, ensuring alignment with organization’s strategic goals and objectives.
• Prepare long-term financial forecasts and scenario analyses to support strategic planning initiatives.
• Collaborate with department heads to gather and synthesize inputs for budget preparation and updates.
• Conduct detailed variance analysis to compare actual performance against budgets/forecasts, providing insights into financial performance.
• Perform financial analysis/modelling to identify trends, risks, and opportunities for cost optimization and revenue enhancement.
• Deliver actionable insights and recommendations based on thorough financial analysis.
• Prepare and present clear and impactful monthly, quarterly, and annual financial reports to management and stakeholders, highlighting key insights and recommendations.
• Develop key performance indicators (KPIs) to monitor financial health and operational efficiency.
• Ensure accurate and timely reporting of financial performance to stakeholders.
• Work closely with cross-functional teams to understand business drivers and incorporate valuable insights into financial models.
• Provide financial support and guidance to business units, facilitating strategic decision-making.
• Foster a culture of financial accountability throughout the organization.
• Identify and implement process improvements.
• Establish and promote best practices in financial modeling and analysis techniques.
• Stay informed on industry trends, regulatory changes and best practices.
• Develop and implement management reporting guidelines and standards in alignment with group policies.
• Design and enforce robust internal controls to safeguard the company assets and ensure the accuracy of its financial records.
• Develop and implement management reporting guidelines and standards in alignment with group policies.
• Support various ad hoc projects and M&A activities, providing insightful financial analysis and follow-up to inform strategic initiatives.

Job description

## FP&A ManagerApplylocations: Selangortime type: Full timeposted on: Posted Todayjob requisition id: R201030**Grow your career with us**You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.**Responsibilities:****Financial Planning**:* Lead the development and management of the annual budgeting/quarterly process, ensuring alignment with organization’s strategic goals and objectives.* Prepare long-term financial forecasts and scenario analyses to support strategic planning initiatives.* Collaborate with department heads to gather and synthesize inputs for budget preparation and updates.**Financial Analysis:*** Conduct detailed variance analysis to compare actual performance against budgets/forecasts, providing insights into financial performance* Perform financial analysis/modelling to identify trends, risks, and opportunities for cost optimization and revenue enhancement.* Deliver actionable insights and recommendations based on thorough financial analysis**Reporting:*** Prepare and present clear and impactful monthly, quarterly, and annual financial reports to management and stakeholdera, highlighting key insights and recommendations* Develop key performance indicators (KPIs) to monitor financial health and operational efficiency.* Ensure accurate and timely reporting of financial performance to stakeholders.**Collaboration**:* Work closely with cross-functional teams to understand business drivers and incorporate valuable insights into financial models.* Provide financial support and guidance to business units, facilitating strategic decision-making.* Foster a culture of financial accountability throughout the organization.**Continuous Improvement:*** Identify and implement process improvements* Establish and promote best practices in financial modeling and analysis techniques* Stay informed on industry trends, regulatory changes and best practices* Develop and implement management reporting guidelines and standards in alignment wt group policies**Internal controls*** Design and enforce robust internal controls to safeguard the company assets and ensure the accuracy of its financial records.* Develop and implement management reporting guidelines and standards in alignment with group policies**Ad hoc projects and initiatives*** Support various ad hoc projects and M&A activities, providing insightful financial analysis and follow-up to inform strategic initiatives.**Disclaimer:**When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.Thank you for considering a career with RGE.