Group FP&A Manager: Budgeting, Forecasting & Strategy

Malaysia Airports; Sepang; On-site; MYR 180,000 - 260,000; Full time

Job summary

Malaysia Airports is seeking a Manager – Group Finance (Budgeting & Planning) to lead budgeting, planning, forecasting, and financial analysis across the company and subsidiaries. You will drive the annual budget process, provide strategic insights, monitor performance, and support strategic decisions at the Board level.

The role requires strong leadership, robust FP&A expertise, and a track record of delivering rigorous financial planning, scenario analysis, and governance across complex

Qualifications

• Bachelor's Degree in Accounting or Finance.
• Professional qualification (ACCA, CPA, CIMA or equivalent) is an added advantage.
• 8–10 years of FP&A and budgeting experience is preferred.

Responsibilities

• Lead and coordinate the Group's annual budgeting and business planning for all subsidiaries, aligned with strategic objectives.
• Lead forecasting and medium- to long-term financial plans to support initiatives and growth.
• Manage budget review and consolidation for Board approval.
• Monitor monthly performance against budget with actionable insights.
• Prepare management reports, variance analyses, and Board papers.
• Perform scenario planning and sensitivity analysis.
• Coordinate forecasts, cash flow projections, and valuation models for investments.
• Coordinate user fee reporting and audits in line with agreements.
• Drive process improvements in budgeting, forecasting, and SOPs.
• Build partnerships with stakeholders to support financial planning and reporting.
• Lead and develop Budgeting and Planning team.
• Other ad-hoc duties as assigned.

Skills

FP&A

Budgeting & Planning

Forecasting

Financial Modelling

Management Reporting

Cash Flow Forecasting

MFRS Knowledge

Education

Bachelor's Degree in Accounting or Finance

ACCA/CPA/CIMA or equivalent

Tools

Microsoft Excel

Power BI

PowerPoint

Job description

Malaysia Airports is seeking a Manager – Group Finance (Budgeting & Planning) to lead budgeting, planning, forecasting, and financial analysis across the company and subsidiaries. You will drive the annual budget process, provide strategic insights, monitor performance, and support strategic decisions at the Board level.

The role requires strong leadership, robust FP&A expertise, and a track record of delivering rigorous financial planning, scenario analysis, and governance across complex