Group FP&A Partner: Budget, Headcount & Strategy

Hytech Consulting Management Sdn Bhd; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Hytech Consulting Management Sdn Bhd in Kuala Lumpur is seeking a Finance Partner for our Group Functions Finance Partnering team within Group FP&A. You will own budgeting, rolling forecasts, and long-range planning across multiple functions, driving cost control and headcount decisions with senior leaders.

You will partner with function heads, build scenario models, and connect workload to costs, delivering trusted insights and data-driven recommendations.

Qualifications

• 5+ years in FP&A or Finance Business Partnering.
• Experience supporting operations or shared-services.
• Strong cost-modeling and scenario planning.
• Background in financial services or FinTech preferred.
• Fluency in English and Chinese.

Responsibilities

• Own the annual budget, rolling forecasts and long-range plans.
• Partner on headcount planning and cost impact by country.
• Develop function cost structures and activity drivers.
• Link workload and service levels to headcount and costs.
• Lead monthly cost reviews and KPI dashboards.
• Ensure accurate allocation of function costs to brands.
• Drive expense-control actions with function leaders.

Skills

Finance partnering

Budgeting

Forecasting

Cost allocation

SQL / Power BI

Stakeholder management

Bilingual English/Chinese

Education

Bachelor's degree in Finance/Accounting

Tools

SQL

Power BI

Job description

Hytech Consulting Management Sdn Bhd in Kuala Lumpur is seeking a Finance Partner for our Group Functions Finance Partnering team within Group FP&A. You will own budgeting, rolling forecasts, and long-range planning across multiple functions, driving cost control and headcount decisions with senior leaders.

You will partner with function heads, build scenario models, and connect workload to costs, delivering trusted insights and data-driven recommendations.