Manufacturing FP&A Executive: Strategic Forecasting & Analytics

Jobstreet Malaysia; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

A leading financial recruitment firm is seeking a Financial Planning and Analysis Executive in Kuala Lumpur, Malaysia. The role focuses on providing critical financial insights, preparing financial reports and budgets, and supporting strategic decision-making. Candidates should have a degree in Finance or Accounting and 2 to 5 years of relevant experience. This on-site position offers a standard working schedule from Monday to Friday, 9 am to 6 pm / 8 am to 5 pm.

Qualifications

• 2 to 5 years of finance and accounting experience or production engineering related field.
• Able to automate financial reports and dashboards.
• Open for relocation.

Responsibilities

• Prepare monthly financial reports on sales margin by SKU and profitability.
• Monitor actual results against budgets and forecasts.
• Provide analysis to support ad hoc selling and promotional activities.

Skills

Financial forecasting

Financial analysis

Budget preparation

Power BI

Financial reporting

Education

Degree in Finance/ Accounting

Job description

A leading financial recruitment firm is seeking a Financial Planning and Analysis Executive in Kuala Lumpur, Malaysia. The role focuses on providing critical financial insights, preparing financial reports and budgets, and supporting strategic decision-making. Candidates should have a degree in Finance or Accounting and 2 to 5 years of relevant experience. This on-site position offers a standard working schedule from Monday to Friday, 9 am to 6 pm / 8 am to 5 pm.