Strategic FP&A Manager: Forecasting, Budgets & Insights

Abbott Laboratories; Petaling Jaya; On-site; MYR 150,000 - 200,000; Full time

Job summary

A global healthcare leader located in Petaling Jaya, Malaysia is seeking an experienced FP&A Manager to drive financial planning and analysis. This role requires a bachelor's degree in a relevant field and at least 8 years of financial leadership experience, ideally within the FMCG or pharmaceutical sector. Strong analytical and communication skills are essential. This position offers competitive benefits and opportunities for career growth within a dynamic organization.

Benefits

Career development opportunities

Competitive benefits

Recognition for diversity and inclusion

Qualifications

• Minimum 8 years in financial leadership within a multinational.
• FMCG or Pharmaceutical industry exposure preferred.
• Strong leadership and presentation abilities.

Responsibilities

• Manage financial planning processes for Annual Plan.
• Prepare analysis and commentary for planning packages.
• Perform monthly closing and variance analysis.

Skills

Financial leadership

Analytical skills

Communication skills

Advanced Excel

Financial analysis

Education

Bachelor’s degree in Business, Economics, or Finance

MBA in Finance/Accounting

Tools

Excel

PowerPoint

Job description

A global healthcare leader located in Petaling Jaya, Malaysia is seeking an experienced FP&A Manager to drive financial planning and analysis. This role requires a bachelor's degree in a relevant field and at least 8 years of financial leadership experience, ideally within the FMCG or pharmaceutical sector. Strong analytical and communication skills are essential. This position offers competitive benefits and opportunities for career growth within a dynamic organization.