The Senior FP&A role involves financial planning, analysis, and reporting to support decision‑making processes within the manufacturing sector. This position is based in Penang and requires strong analytical and financial skills to drive business performance.
Client Details
The employer is a large organisation within the manufacturing sector. They are committed to delivering high‑quality products while fostering a results‑oriented and innovative work environment.
Description
- Build, refine, and update financial models to support forecasting, budgeting, and long‑range planning.
- Review financial and operational results to interpret performance and highlight key trends, risks, and opportunities.
- Collaborate with business leaders to deliver data‑driven insights and strategic recommendations.
- Prepare and deliver monthly, quarterly, and annual financial reports for senior management.
- Participate in the annual budgeting cycle, including consolidation, variance analysis, and scenario development.
- Conduct ad hoc financial analysis, develop business cases, and support investment‑related decisions.
- Maintain data accuracy by working closely with accounting and operational teams to ensure reliable financial information.
- Track industry trends, competitor activity, and market changes to support strategic planning efforts.
- Drive process enhancements to improve efficiency and strengthen financial reporting quality.
- Support FP&A activities, including month‑end close, administration of the Adaptive tool, and preparation of financial analyses for expenses and other corporate needs..
Profile
- Bachelor's degree in Finance, Accounting, Economics, or a related discipline; an MBA or CPA/CFA certification is an added advantage.
- Minimum 4 years progressive experience in financial analysis, corporate finance, or similar functions.
- Strong analytical and critical‑thinking capabilities, with the ability to interpret and draw insights from complex data.
- Proficiency in Excel and financial modelling, with familiarity in BI tools (e.g., SAP, Oracle, Hyperion, Power BI, Tableau, Adaptive Planning) considered beneficial.
- Experience with Microsoft D365 ERP is preferred; exposure to other ERP systems such as SAP or Oracle is required at minimum.
- Excellent communication and presentation abilities, capable of converting financial information into clear, actionable insights.
- High attention to detail, strong organisational skills, and the ability to handle multiple tasks in a fast‑paced setting.
- A collaborative working style with the ability to partner effectively across teams and influence key decisions.
Job Offer
- Competitive salary ranging from MYR 5000 to MYR 8000 monthly.
- 13 month's salary plus RSU benefits.
- Opportunities for professional growth and career advancement.
- Exposure to the industrial/manufacturing sector.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Hon Mun Lam on +60323024036.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.