Strategic FP&A Manager: Budgets, Forecasts & Audit

Pac Lease Berhad; Kuala Lumpur; On-site; MYR 90,000 - 130,000; Full time

Job summary

Pac Lease Berhad in Kuala Lumpur is seeking a qualified professional to support the company's financial planning, reporting and compliance activities. The role assists in budgeting and forecasts, provides financial analysis and insights to management and coordinates statutory audit requirements.

You will work with management, external auditors and stakeholders to ensure timely reporting to the holding company and compliance with accounting standards, policies and group reporting requirements.

Qualifications

• Bachelor’s degree in finance or related field; professional qualification is a plus.
• 3–5 years of experience in FP&A, management reporting, or audit.
• Strong knowledge of financial reporting standards, budgeting and audit.
• Analytical mindset with good communication and teamwork.
• Ability to work independently with multiple priorities.

Responsibilities

• Assist in preparation of annual budget and periodic forecasts.
• Monitor performance against budgets and explain variances.
• Prepare financial analysis and update business insights.
• Coordinate annual statutory audit process.
• Liaise with external auditors, tax agents, and regulators.
• Ensure compliance with accounting standards and group policies.
• Prepare monthly, quarterly, and annual reports for holding company.
• Respond to financial queries from the holding company.
• Identify and implement process improvements.

Skills

Financial analysis

Budgeting

Forecasting

Management reporting

Variance analysis

Stakeholder communication

Education

Bachelor's Degree in Finance/Accounting/Business Admin

ACCA/CPA/CIMA/MICPA or equivalent (advantage)

Job description

Pac Lease Berhad in Kuala Lumpur is seeking a qualified professional to support the company's financial planning, reporting and compliance activities. The role assists in budgeting and forecasts, provides financial analysis and insights to management and coordinates statutory audit requirements.

You will work with management, external auditors and stakeholders to ensure timely reporting to the holding company and compliance with accounting standards, policies and group reporting requirements.