Strategic FP&A & Commercial Finance Leader

Adecco Outsourcing Recruitment; Kuala Lumpur; On-site; MYR 180,000 - 300,000; Full time

Job summary

Adecco Malaysia is seeking a Senior Manager/Manager FP&A and Commercial Finance to provide strategic financial insights and connect operations with finance. Reporting to the Country Finance Manager, you will drive accurate reporting, forecasting, budgeting, and margin analysis across APAC and local leadership.

Your role requires strong financial techniques, performance management, and experience in a global recruitment environment.

Qualifications

• Minimum of 10 years overall Finance experience.
• At least 5 years in FP&A or Commercial Finance in Global/MNC.
• Min 2 years of People Management Experience.
• Bachelor's degree in business administration or finance.
• Experience in a recruitment industry is preferred.

Responsibilities

• Provide accurate and timebound Financial and Business reporting to the APAC and Country Management.
• Manage the forecast process and ensure high accuracy.
• Work with stakeholders to prepare the budget.
• Analyze and present the performance of business units.
• Prepare and analyze monthly, quarterly and yearly actuals against forecast.
• Present variances and on target achievements.
• Prepare and analyze gross margin movement of Top clients.
• Coach stakeholders in forecasting process.
• Design and manage tool to link forecast to business activities and FTE headcount.

Skills

Financial reporting

Forecasting

Budgeting

People management

Stakeholder management

FP&A experience

Education

Bachelor's degree in business administration or finance

Job description

Adecco Malaysia is seeking a Senior Manager/Manager FP&A and Commercial Finance to provide strategic financial insights and connect operations with finance. Reporting to the Country Finance Manager, you will drive accurate reporting, forecasting, budgeting, and margin analysis across APAC and local leadership.

Your role requires strong financial techniques, performance management, and experience in a global recruitment environment.