Manager, Financial Planning & Analysis

GES Manufacturing Services (M) Sdn Bhd; Kulai; On-site; MYR 120,000 - 180,000; Full time

Job summary

GES Manufacturing Services (M) Sdn Bhd in Kulai, Malaysia seeks a seasoned FP&A professional to drive monthly reporting, budgeting, forecasting, and business partnering with Operations. You will deliver insights to support strategic decisions and monitor production costs and variances.

Role requires 5–10 years in financial analysis within manufacturing, strong analytical skills, and the ability to work under tight timelines. SAP and Power BI experience preferred.

Qualifications

• Degree in Accountancy or equivalent professional qualification.
• Minimum 5–10 years of relevant experience in financial reporting and analysis, preferably in a manufacturing environment.
• Strong analytical and problem-solving skills.
• Ability to work effectively under tight timelines.
• Hands‑on, mature, and logical thinker.

Responsibilities

• Prepare and review monthly management reports for the Senai entity.
• Perform detailed analysis of actual vs. budget/forecast results to identify root causes and recommend corrective actions.
• Lead annual budgeting and rolling forecasts for the Malaysian entity.
• Act as a finance business partner to Operations and General Manager.
• Collaborate with Operations on action plans to improve financial results, including PPV claims and material cost savings initiatives.
• Support Operations in achieving OPBT% targets set by top management.
• Support and review product costing activities and analyze production expenses and manufacturing variances.
• Assist Finance Controller and General Manager in preparing Malaysia Business Review presentations.

Skills

Analytical skills

Communication skills

Business partnering

Education

Degree in Accountancy or equivalent professional qualification

Tools

SAP

Power BI

Job description

Prepare and review monthly management reports for the Senai entity.

Perform detailed analysis of actual vs. budget/forecast results to identify root causes and recommend corrective actions.

Support preparation of dashboards, PBT analysis by customer, and other management reports, including allocation of common costs.

Budgeting & Forecasting

Lead annual budgeting and rolling forecasts for the Malaysian entity.

Clearly articulate forecast assumptions for revenue, COGS, and production expenses.

Provide financial insights to support strategic and operational decision-making.

Business Partnering

Act as a finance business partner to Operations and General Manager.

Collaborate with Operations on action plans to improve financial results, including:

PPV claims from customers

Material cost savings initiatives

Support Operations in achieving OPBT% targets set by top management.

Product Costing & Operational Finance

Support and review product costing activities.

Analyze production expenses and manufacturing variances.

Management & Ad-hoc Support

Assist Finance Controller and General Manager in preparing Malaysia Business Review presentations.

Participate in ad-hoc projects as assigned by Site or Regional Finance leadership.

EDUCATION AND EXPERIENCE

Degree in Accountancy or equivalent professional qualification.

Minimum 5–10 years of relevant experience in financial reporting and analysis, preferably in a manufacturing environment.

Strong analytical and problem-solving skills.

Ability to work effectively under tight timelines.

Hands‑on, mature, and logical thinker.

Strong business partnering and communication skills.

JOB-RELATED SKILLS

SAP experience preferred

Power BI experience preferred

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