FP-A Manager

Tate Asia; Subang Jaya; On-site; MYR 180,000 - 240,000; Full time

Job summary

Jora Malaysia is seeking an experienced FP&A Manager to lead financial planning, budgeting, forecasting, and performance analysis to support sustainable growth across the organization. You will partner with business leaders to enable informed decision-making and drive value.

In this role you will oversee rolling forecasts, scenario planning, and process improvement, while ensuring accuracy and integrity of financial information used for strategic initiatives and cross-functional

Qualifications

• Bachelor’s degree in finance, accounting, economics, or business administration.
• Professional qualification such as ACCA, CIMA, CPA or equivalent is an added advantage.
• 5–8 years of experience in FP&A, corporate finance, budgeting or forecasting.
• Strong financial modelling, reporting and variance analysis skills.
• Experience in team leadership, stakeholder management and cross‑functional collaboration.

Responsibilities

• Lead financial planning, budgeting, forecasting, and performance analysis.
• Partner with business leaders to translate objectives into actionable plans.
• Analyze performance, identify variances and drive corrective actions.
• Oversee annual budget and rolling forecasts with key drivers and targets.
• Develop financial scenarios and support resource allocation decisions.
• Ensure accuracy and integrity of financial reports for senior management.
• Collaborate with functions to review actuals vs targets and address gaps.
• Support implementation and enhancement of planning, reporting and PM processes.

Skills

Financial analysis

Budgeting

Forecasting

Management reporting

Stakeholder management

Team leadership

Financial modelling

Business partnering

Communication

Presentations

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration

ACCA/CIMA/CPA or equivalent

Tools

ERP systems

Business Intelligence tools

Financial planning systems

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

We are looking for an experienced and commercially minded FP&A Manager to join a global and dynamic organization.

The FP&A Manager is responsible for leading financial planning, budgeting, forecasting, and business performance analysis to support effective decision-making and sustainable business growth. The role partners closely with business leaders and cross-functional teams to provide financial insights, improve business performance, identify opportunities, and support strategic and operational initiatives across the organization.

The role also contributes to performance management, scenario planning, process improvement, and integrated business planning, while ensuring the accuracy and integrity of financial information used for decision-making.

Role & Responsibilities

• Provide guidance and support to the FP&A team and contribute to developing a strong analytical and commercially focused team.
• Partner with business leaders and key stakeholders to translate business objectives into actionable plans, financial targets, and performance indicators.
• Analyze business and financial performance, identify key variances and underlying drivers, and work with stakeholders to develop appropriate corrective actions.
• Lead the preparation of the annual budget, including key assumptions, business drivers, and financial targets.
• Lead the preparation of rolling financial forecasts and periodic financial estimates, identifying performance gaps, risks, and opportunities.
• Develop financial scenarios and provide recommendations to support business planning, resource allocation, and performance improvement.
• Ensure the accuracy, consistency, and integrity of financial analysis and management reports.
• Work closely with relevant business functions to review actual performance against targets, identify root causes, and develop action plans to address gaps.
• Provide financial insights and recommendations to senior management on strategic, tactical, and operational matters.
• Support the implementation and enhancement of financial planning, reporting, performance management, and scenario-planning processes and systems.
• Identify opportunities to improve financial processes, reporting efficiency, and business performance.
• Perform other duties and assignments as required by Management.

Requirements

• Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Professional qualification such as ACCA, CIMA, CPA, or equivalent is an added advantage.
• Minimum 5-8 years of relevant experience in Financial Planning & Analysis, corporate finance, budgeting, forecasting, or business finance.
• Strong experience in financial modelling, budgeting, forecasting, management reporting, and variance analysis.
• Experience in team leadership, stakeholder management, and cross-functional collaboration.
• Strong analytical, problem-solving, and business partnering skills.
• Excellent communication and presentation skills, with the ability to effectively communicate financial insights to senior management.
• Strong commercial awareness and the ability to translate financial information into meaningful business recommendations.
• Experience with financial planning, reporting, or business intelligence systems is an added advantage.