Strategic FP&A Analyst: Forecasting & Insights

Michael Page; Kulim; On-site; MYR 89,000 - 104,000; Full time

Benefits offered by this job

13th month salary

Job summary

Michael Page is seeking a Financial Planning and Analysis Analyst for a permanent role in Kulim, Malaysia. You will prepare and analyse financial reports, support budgeting, forecasting, and provide cross-functional financial insights across departments.

The role emphasizes accuracy, monthly closures, and the development of financial models to guide decision-making in an industrial manufacturing environment. Opportunities for growth and professional development are provided.

Qualifications

• A degree in Accounting, Finance, or a related field.
• Strong knowledge of financial planning, analysis, and reporting techniques.
• Proficiency in financial modelling and forecasting tools.
• Excellent analytical and problem-solving skills.
• Attention to detail and accuracy in financial data management.
• Ability to collaborate effectively with cross-functional teams.
• Familiarity with the industrial/manufacturing sector is an advantage.

Responsibilities

• Prepare and analyse financial reports, including variance analysis and forecasting.
• Assist in the development and monitoring of budgets and financial plans.
• Collaborate with departments to provide financial insights and recommendations.
• Support month-end and year-end financial closing processes.
• Monitor key performance indicators and highlight trends and variances.
• Develop financial models to support decision-making processes.
• Ensure compliance with financial policies and procedures.
• Participate in ad hoc financial projects and analysis as required.

Skills

Financial analysis

Forecasting

Financial modelling

Attention to detail

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Job description

Michael Page is seeking a Financial Planning and Analysis Analyst for a permanent role in Kulim, Malaysia. You will prepare and analyse financial reports, support budgeting, forecasting, and provide cross-functional financial insights across departments.

The role emphasizes accuracy, monthly closures, and the development of financial models to guide decision-making in an industrial manufacturing environment. Opportunities for growth and professional development are provided.