FP&A Manager: Strategic Forecasting & Analytics

Abbott; Selangor; On-site; MYR 150,000 - 200,000; Full time

Job summary

A global healthcare leader is seeking an FP&A Manager based in Selangor. This role involves providing financial leadership and driving continuous improvement in forecasting, budgeting, and strategic planning. Candidates should have at least 8 years of experience in financial leadership, a background in FMCG or pharmaceuticals, and strong analytical skills. The position offers opportunities for career development and competitive benefits.

Qualifications

• Minimum 8 years of experience in financial leadership or business analysis.
• FMCG or Pharmaceutical industry exposure preferred.
• Excellent presentation abilities.

Responsibilities

• Manage financial planning processes for Annual Plan and rLBE.
• Prepare analysis and commentary for planning packages.
• Develop financial models and forecasting tools.

Skills

Strong analytical skills

Leadership skills

Communication skills

Advanced Excel skills

Business-driven mindset

Education

Bachelor’s degree in Business, Economics, or Finance

MBA in Finance/Accounting

Tools

Excel

PowerPoint

Job description

A global healthcare leader is seeking an FP&A Manager based in Selangor. This role involves providing financial leadership and driving continuous improvement in forecasting, budgeting, and strategic planning. Candidates should have at least 8 years of experience in financial leadership, a background in FMCG or pharmaceuticals, and strong analytical skills. The position offers opportunities for career development and competitive benefits.