Retail FP&A Manager - Strategy, Forecasting & Growth

ACCA Careers; Kuala Lumpur; On-site; MYR 112,000 - 134,000; Full time

Job summary

ACCA Careers is seeking an FP&A Manager in Kuala Lumpur for a permanent position in the retail sector. You will lead financial planning, analysis, and reporting initiatives to drive strategic decisions and business growth.

The role requires strong accounting and finance expertise, advanced modelling and forecasting skills, and the ability to present insights to senior stakeholders. Based in Kuala Lumpur with on-site requirements.

Qualifications

• Prepare and analyse financial reports for business planning.
• Develop and maintain financial models to support forecasting and budgeting.
• Collaborate with cross-functional teams to align financial goals with business objectives.
• Monitor and evaluate financial performance against KPIs.
• Identify trends and provide recommendations to optimise outcomes.
• Support decision-making through detailed financial analysis and scenario planning.
• Ensure compliance with financial regulations and internal policies.
• Present financial findings to senior management and stakeholders.

Responsibilities

• Prepare and present financial reports to support strategic decisions.
• Build and maintain forecasting and budgeting models.
• Collaborate with other departments to align targets with plans.
• Analyse variances and trends to drive improved financial outcomes.
• Assist senior management with scenario planning and risk assessment.
• Ensure adherence to internal controls and regulatory requirements.

Skills

Financial planning

Financial analysis

Financial reporting

Financial modelling

Forecasting

Communication skills

Attention to detail

Retail industry experience

Education

Accounting/Finance degree

ACCA/CIMA qualification

Tools

Excel

Forecasting software

ERP/BI tools

Job description

ACCA Careers is seeking an FP&A Manager in Kuala Lumpur for a permanent position in the retail sector. You will lead financial planning, analysis, and reporting initiatives to drive strategic decisions and business growth.

The role requires strong accounting and finance expertise, advanced modelling and forecasting skills, and the ability to present insights to senior stakeholders. Based in Kuala Lumpur with on-site requirements.