Strategic FP&A Manager - Forecasting & Insights

Heriot-Watt University; Putrajaya; On-site; MYR 180,000 - 260,000; Full time

Job summary

Heriot-Watt University Malaysia is seeking a Manager, Financial Planning and Analysis to drive quarterly forecasts, annual budgets, and long-term financial planning. You will develop models, monitor KPIs, and deliver insightful reports to management, including AI-enabled dashboards and continuous improvement of reporting tools.

The role reports to the Senior Manager, Finance and is based on the Putrajaya campus.

Qualifications

• Essential: Bachelor’s degree in finance, accounting, or a related field.
• Desirable: CPA, CMA, or ACCA qualification.

Responsibilities

• Lead quarterly forecasts, annual budget, and long-term financial plan.
• Develop financial models for budgeting, forecasting, and scenario analysis.
• Review budget/forecast presentations and governance of final budget uploads.

Skills

Financial planning

Financial modelling

Business analysis

Excel

Power BI

Communication

Education

Bachelor’s degree in finance, accounting, or a related field

CPA, CMA, or ACCA (desirable)

Tools

Oracle Cloud

Power BI

Job description

Heriot-Watt University Malaysia is seeking a Manager, Financial Planning and Analysis to drive quarterly forecasts, annual budgets, and long-term financial planning. You will develop models, monitor KPIs, and deliver insightful reports to management, including AI-enabled dashboards and continuous improvement of reporting tools.

The role reports to the Senior Manager, Finance and is based on the Putrajaya campus.