FP&A Manager (Retail)

ACCA Careers; Kuala Lumpur; On-site; MYR 112,000 - 134,000; Full time

Job summary

ACCA Careers is seeking an FP&A Manager in Kuala Lumpur for a permanent position in the retail sector. You will lead financial planning, analysis, and reporting initiatives to drive strategic decisions and business growth.

The role requires strong accounting and finance expertise, advanced modelling and forecasting skills, and the ability to present insights to senior stakeholders. Based in Kuala Lumpur with on-site requirements.

Qualifications

• Prepare and analyse financial reports for business planning.
• Develop and maintain financial models to support forecasting and budgeting.
• Collaborate with cross-functional teams to align financial goals with business objectives.
• Monitor and evaluate financial performance against KPIs.
• Identify trends and provide recommendations to optimise outcomes.
• Support decision-making through detailed financial analysis and scenario planning.
• Ensure compliance with financial regulations and internal policies.
• Present financial findings to senior management and stakeholders.

Responsibilities

• Prepare and present financial reports to support strategic decisions.
• Build and maintain forecasting and budgeting models.
• Collaborate with other departments to align targets with plans.
• Analyse variances and trends to drive improved financial outcomes.
• Assist senior management with scenario planning and risk assessment.
• Ensure adherence to internal controls and regulatory requirements.

Skills

Financial planning

Financial analysis

Financial reporting

Financial modelling

Forecasting

Communication skills

Attention to detail

Retail industry experience

Education

Accounting/Finance degree

ACCA/CIMA qualification

Tools

Excel

Forecasting software

ERP/BI tools

Job description

The FP&A Manager role in the retail industry, based in Kuala Lumpur, focuses on financial planning and analysis to support strategic decision-making. This permanent position is ideal for professionals with expertise in accounting and finance who seek to contribute to business growth through data-driven insights.

Client Details

A company in the retail industry located in Kuala Lumpur.

Description

• Prepare and analyse financial reports to provide actionable insights for business planning.
• Develop and maintain financial models to support forecasting and budgeting processes.
• Collaborate with cross-functional teams to align financial goals with business objectives.
• Monitor and evaluate financial performance against set targets and KPIs.
• Identify trends and variances, providing recommendations to optimise financial outcomes.
• Support decision-making through detailed financial analysis and scenario planning.
• Ensure compliance with financial regulations and internal policies.
• Present financial findings and strategies to senior management and stakeholders.

Profile

• A strong background in accounting and finance, with relevant qualifications.
• Experience in financial planning, analysis, and reporting within the retail industry.
• Proficiency in financial modelling and forecasting tools.
• Excellent analytical and problem-solving skills.
• Strong communication skills to convey financial insights effectively.
• Attention to detail and a proactive approach to improving financial processes.=

Job Offer

• Competitive monthly salary ranging from MYR 10000 to MYR 12000.
• Permanent position in a retail industry role based in Kuala Lumpur.
• Opportunities to contribute to strategic business decisions through financial expertise.