FP&A Manager: Strategic Forecasting & Insights

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

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.