FP&A Manager (Klang)

Michael Page; Klang City; On-site; MYR 100,000 - 150,000; Full time

Job summary

A well-established manufacturing organization is seeking a finance professional in Klang City, Malaysia, to enhance financial models and lead budgeting processes. The ideal candidate should hold a degree in Accounting or Finance, have 5-7 years of experience, and be proficient in Microsoft Excel and Power BI. This permanent position offers a competitive salary package ranging from MYR 8500 to MYR 11200 monthly, with opportunities for career advancement in a collaborative environment.

Benefits

Competitive salary package

Permanent position with career advancement

Collaborative and professional work environment

Exposure to the manufacturing industry

Qualifications

• 5-7 years of financial planning and analysis experience with progressive responsibility.
• Advanced knowledge of financial modeling and analysis tools.
• Experience in the manufacturing industry is a plus.

Responsibilities

• Develop and enhance financial models for business planning.
• Conduct scenario analyses to evaluate financial impacts.
• Lead the annual budgeting process aligning it with objectives.
• Partner with senior management on strategic planning initiatives.
• Deliver timely financial reports and dashboards for decision-making.

Skills

Financial modeling

Budget monitoring

Risk management

Cost optimisation

Communication skills

Education

Degree in Accounting, Finance, or related field

Professional certification (CPA, ACCA or equivalent)

Tools

Microsoft Excel

Power BI

Job description

Responsibilities

• Develop, maintain, and enhance financial models to support business planning and strategic decisions.
• Conduct scenario and sensitivity analyses to evaluate financial impacts and business outcomes.
• Analyse business performance, identify trends, and provide actionable insights to management.
• Lead the annual budgeting process and ensure alignment with strategic objectives and financial targets.
• Prepare and manage rolling forecasts, including variance analysis and performance tracking.
• Partner with the CEO and senior management on long-term financial and strategic planning initiatives.
• Provide financial insights on capital investments, operational improvements, and business initiatives.
• Act as a finance business partner to department heads, supporting budget monitoring, risk management, and cost optimisation.
• Deliver clear, timely financial reports and dashboards to support informed decision-making.
• Ensure compliance with internal policies, reporting standards, and support audit requirements.

Professional Career Growth / Listed Company

• A degree in Accounting, Finance, or a related field.
• Professional certification such as CPA, ACCA, or equivalent is preferred.
• 5-7 years of financial planning and analysis experience with progressive responsibility.
• Advanced hands on knowledge of Microsoft Excel and Power BI
• Proficiency in financial modelling and analysis tools.
• Excellent communication and presentation skills.
• Experience in the manufacturing industry is a plus.

The hiring company is a well-established organisation operating in the manufacturing sector. They are committed to fostering growth and innovation while maintaining a professional and results-driven environment.

Benefits

• Competitive salary package ranging from MYR 8500 to MYR 11200 monthly.
• Permanent position with opportunities for career advancement.
• Collaborative and professional work environment.
• Exposure to the manufacturing industry.