Strategic FP&A Manager: Forecasts & Growth Insights

Etika; Selangor; On-site; MYR 180,000 - 240,000; Full time

Job summary

Jora Malaysia is seeking a Manager, Financial Planning & Analysis (FP&A) to lead planning, forecasting, and financial insight generation for the group. You will coordinate monthly Latest Estimate and a 3-month rolling forecast, and oversee the annual budget process with cross-functional inputs.

You will perform comprehensive financial analysis, including cost variance, headcount variance, GP and OP, and provide commentary to senior management.

Qualifications

• Bachelor’s degree in Accounting or Finance, or a professional qualification.
• 7–8 years in accounting/finance with FP&A experience.
• 2–3 years FP&A in trading, manufacturing, or FMCG industries.
• Strong business acumen and interpersonal/presentation skills.
• Advanced proficiency in Excel and PowerPoint.

Responsibilities

• Lead FP&A and budgeting processes including Latest Estimate and 3-month forecast.
• Coordinate annual budgeting with cross-functional inputs and alignment to strategy.
• Analyze month-end results: Net Sales, GP, OP, BEP, ROIC, CCC; provide senior management commentary.
• Prepare the Annual Operating Plan and 3-year Mid-Term Plan.
• Review P&L projections for new product launches; assess risk and viability.
• Participate in Transfer Pricing analysis ensuring compliance before submission.
• Provide ad hoc financial analysis and scenario planning.
• Support accounting operations for local and international units; ensure timely reporting.

Skills

Forecasting

Budgeting

Variance analysis

Financial analysis

P&L management

Costing

Stakeholder management

Excel

PowerPoint

PMO experience

Education

Bachelor's Degree in Accounting/Finance

ACCA/MICPA/CIMA

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

Jora Malaysia is seeking a Manager, Financial Planning & Analysis (FP&A) to lead planning, forecasting, and financial insight generation for the group. You will coordinate monthly Latest Estimate and a 3-month rolling forecast, and oversee the annual budget process with cross-functional inputs.

You will perform comprehensive financial analysis, including cost variance, headcount variance, GP and OP, and provide commentary to senior management.