FPA Manager

Meng Kah Auto Parts Trading; Puchong; On-site; MYR 100,000 - 150,000; Full time

Job summary

An automotive parts trading company in Puchong is looking for an experienced FPA Manager to support financial planning, forecasting, and analysis. This role involves developing financial models, preparing reports, and working collaboratively with business units to drive performance. The ideal candidate has a Bachelor's degree in Accounting or Finance, at least 3 years of related experience, strong analytical skills, and proficiency in financial planning software. Great communication skills are essential.

Qualifications

• Bachelor’s degree in Accounting, Finance or a related field.
• Minimum 3 years of experience in financial planning or related roles.
• Strong analytical skills to interpret complex financial data.

Responsibilities

• Assist in the development and execution of financial planning processes.
• Analyse financial data to develop accurate forecasts and projections.
• Prepare monthly, quarterly, and annual financial reports.

Skills

Analytical skills

Financial modeling

Communication skills

Proficiency in Excel

Education

Bachelor’s degree in Accounting, Finance, or related field

Professional certifications such as ACCA or CPA

Tools

Financial planning software

Job description

Meng Kah Auto Parts Trading – Puchong New Village

Our #MKAFinanceTeam is expanding! In this FPA Manager role, you will play a crucial role in supporting the financial planning, forecasting, budgeting and analysis functions for the Group. This role is critical in providing accurate financial insights and supporting the company's financial objectives. We are seeking for someone who is highly engaging and able to work collaboratively with all Business Units (BUs) to drive performance and support the Group's growth initiatives.

Responsibilities

Assist in the development and execution of financial planning processes, including annual budgets, long-term strategic plans and rolling forecasts.

Analyse financial data to develop accurate forecasts and projections, identifying trends, risks and opportunities that could impact the company’s performance.

Provide strategic financial insights and recommendations to the top management.

Prepare monthly, quarterly and annual financial reports, analysing key performance metrics, variances and trends.

Develop and maintain financial models to support decision-making, scenario analysis and investment evaluations.

Assist in presenting financial performance and analysis findings to senior management and stakeholders, highlighting key insights and opportunities for improvement.

Prepare and distribute regular financial reports, ensuring clarity and accuracy.

Collaborate with cross-functional teams to align financial goals with business objectives.

Provide financial support and guidance to all Business Units (BUs) and seek to understand and manage their budgets effectively.

Work closely with the top management to evaluate strategic initiatives and investments, conducting financial due diligence and analysis.

Identify opportunities to improve financial processes and systems, ensuring efficiency and accuracy in financial reporting.

Implement best practices and continuously seek ways to optimize the FP&A function.

Requirements

Bachelor’s degree in Accounting, Finance or a related field.

Professional certifications such as ACCA (Association of Chartered Certified Accountant) or CPA (Certified Public Accountant) or equivalent are preferred.

Minimum 3 years of experience in financial planning and analysis (FPA) or related financial analysis roles.

Strong analytical skills with the ability to interpret complex financial data and translate it into actionable insights.

Proficiency in financial modelling, Excel and financial planning software.

Detail-oriented with a strong understanding of financial principles, budgeting, forecasting and variance analysis.

Excellent communication and presentation skills, with the ability to collaborate and engage effectively with cross-functional teams.

Additional Info

Our HQ, MKA Group is located at 40, Jln TPP 5, Taman Perindustrian Putra, 47130 Puchong, Selangor.