Strategic FP&A Manager — Budgeting, Forecasting & Insights

Neuron Solutions Sdn Bhd; Kuala Lumpur; On-site; MYR 180,000 - 240,000; Full time

Job summary

Neuron Solutions Sdn Bhd is seeking an FP&A Assistant Manager/Manager for a permanent on-site role in Kuala Lumpur. The ideal candidate has 5–8 years in FP&A, corporate finance, or strategy consulting, and will drive budgeting, forecasting, and financial modelling.

You will lead P&L analysis, support the CFO with board materials, and collaborate with department heads on cost planning and strategic initiatives. Strong Excel and FP&A tool experience is preferred.

Qualifications

• 5–8 years in FP&A, corporate finance, or strategy consulting.
• Strong analytical thinking and ability to derive insights from data.
• Independent and self-driven with commercial judgement.

Responsibilities

• Prepare monthly/quarterly management reports with variance analysis and P&L trend insights.
• Lead the annual budgeting cycle and quarterly forecast updates (P&L and cashflow).
• Develop segmented P&L analysis with margin decomposition and cost behaviour modelling.
• Drive manpower cost planning and project cost tracking with department heads.
• Build scenario models and support strategic initiatives with investment appraisals.

Education

Bachelor's degree in Finance or related field

CPA Australia

Tools

Adaptive Insights

Anaplan

Prophix

Job description

Neuron Solutions Sdn Bhd is seeking an FP&A Assistant Manager/Manager for a permanent on-site role in Kuala Lumpur. The ideal candidate has 5–8 years in FP&A, corporate finance, or strategy consulting, and will drive budgeting, forecasting, and financial modelling.

You will lead P&L analysis, support the CFO with board materials, and collaborate with department heads on cost planning and strategic initiatives. Strong Excel and FP&A tool experience is preferred.