Strategic FP&A Analyst & Business Partner

Frencken International Sdn. Bhd.; Malaysia; On-site; MYR 120,000 - 180,000; Full time

Job summary

Frencken International Sdn. Bhd. is a global technology solutions company with interests across aerospace, automotive, healthcare, and more.

The role supports financial planning, forecasting, and performance analysis across business units, partnering with leaders to drive profitability and strategic initiatives. The position emphasizes data-driven decision support, financial modelling, and governance, with opportunities to contribute to ad-hoc projects and process improvements within a

Responsibilities

• Financial Planning & Forecasting: support the preparation of annual budgets, quarterly forecasts, and long-range strategic plans; consolidate, analyze, and validate financial information from business units; develop financial models to support planning and forecasting activities; monitor forecast accuracy and identify key variances
• Management Reporting & Performance Analysis: prepare monthly management reports, dashboards, and financial performance packs; analyze revenue, gross margin, operating expenses, profitability, and key business drivers; provide variance analysis comparing actual results against budget, forecast, and prior year performance; highlight financial risks, opportunities, and recommend corrective actions
• Business Partnering: collaborate with operational leaders, business unit heads, and functional teams to understand business performance; support evaluation of initiatives, pricing decisions, productivity improvements, and cost-saving opportunities; assist management in monitoring KPIs and achieving targets
• Financial Modelling & Decision Support: build and maintain financial models for scenario planning and sensitivity analysis; support investment appraisals, CAPEX evaluations, and business case reviews; assist with strategic projects when required
• Data Analytics & Process Improvement: extract, validate, and analyze large data sets from ERP, BI, and financial systems; improve reporting automation and dashboard development; identify opportunities to streamline planning and reporting processes; support FP&A systems enhancements
• Governance & Controls: ensure accuracy, consistency, and integrity of financial information; maintain compliance with internal policies and financial reporting requirements; prepare monthly forex memo; coordinate with company secretary on quarterly memo and annual reporting; assist with year-end audit
• Assisting in ad-hoc projects

Job description

Frencken International Sdn. Bhd. is a global technology solutions company with interests across aerospace, automotive, healthcare, and more.

The role supports financial planning, forecasting, and performance analysis across business units, partnering with leaders to drive profitability and strategic initiatives. The position emphasizes data-driven decision support, financial modelling, and governance, with opportunities to contribute to ad-hoc projects and process improvements within a