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JJ Lurgi in Selangor, Shah Alam, is seeking a seasoned FP&A professional to support budgeting, forecasting, and financial reporting. You will perform profitability and variance analysis to guide business decisions, monitor cash flow and working capital, and prepare management reports tied to audits and statutory needs.
The role requires a degree in accounting/finance and 5–8 years of FP&A experience, with advanced Excel and ERP experience.
Support budgeting, forecasting, and financial reporting activities.
Perform financial, profitability, and variance analysis to support business decisions.
Monitor cash flow, working capital, receivables, and inventory performance.
Prepare management reports and support audit, tax, and statutory requirements.
Ensure compliance with finance policies, controls, and governance standards.
Collaborate with stakeholders to drive business performance and process improvements.