FP&A Partnering Manager: Forecasting & Insights

Tungsten Automation; Kuala Lumpur; On-site; MYR 120,000 - 160,000; Full time

Job summary

A financial services company in Kuala Lumpur seeks a Manager, FP&A Business Partnering. This vital role involves designing and maintaining financial reports, enhancing forecasting models, and ensuring data integrity. The ideal candidate will have over 5 years of FP&A experience, excellent Excel skills, and familiarity with financial planning tools. This position offers an opportunity to drive impactful business decisions through analytics and collaboration with cross-functional teams.

Qualifications

• 5+ years of experience in FP&A, financial analysis, or business partnering roles.
• Demonstrated experience in reporting, forecasting, and process improvement.
• Proven ability to drive process improvements and deliver actionable insights.

Responsibilities

• Design, build, and maintain standardized financial reports, dashboards, and KPIs.
• Develop and enhance forecasting models.
• Analyze spending patterns and cost drivers.
• Ensure accuracy and transparency in financial reporting.

Skills

Advanced proficiency in Excel

Strong analytical skills

Problem-solving skills

Communication skills

Collaboration

Tools

Anaplan

Adaptive Insights

Pigment

Oracle PBCS

Tableau

Power BI

Job description

A financial services company in Kuala Lumpur seeks a Manager, FP&A Business Partnering. This vital role involves designing and maintaining financial reports, enhancing forecasting models, and ensuring data integrity. The ideal candidate will have over 5 years of FP&A experience, excellent Excel skills, and familiarity with financial planning tools. This position offers an opportunity to drive impactful business decisions through analytics and collaboration with cross-functional teams.