Strategic FP&A Manager — Growth & Financial Insights

CapBay Group; Kuala Lumpur; On-site; MYR 180,000 - 300,000; Full time

Benefits offered by this job

Attractive remuneration package

Comprehensive benefits

Career growth

Job summary

CapBay Group in Kuala Lumpur seeks an experienced FP&A Manager to lead budgeting, forecasting, and reporting across the organisation. You will build robust financial models, monitor performance, and provide actionable insights to senior management and department heads to drive growth.

In this role you will partner with leaders to evaluate proposals, manage cash flow, and develop dashboards. The ideal candidate has 5–8 years in FP&A, strong Excel/PowerPoint skills, and a professional

Qualifications

• Bachelor's Degree in Accounting, Finance, Economics, or a related discipline.
• A professional qualification such as ACCA, CPA, CIMA, or equivalent would be an advantage.
• 5–8 years of relevant FP&A or financial management experience, preferably in a leadership role.

Responsibilities

• Lead the annual budgeting process and periodic forecasting with department heads.
• Develop and maintain financial models for planning and scenario analysis.
• Monitor performance against budgets and forecasts; identify variances, risks, opportunities.
• Prepare monthly management reports, dashboards, and analyses for senior management.
• Evaluate revenue, costs, profitability, cash flow, and other key metrics to drive improvements.
• Explain variances and recommend corrective actions.
• Establish KPIs to evaluate departmental performance.
• Partner with leaders to provide financial insights for strategic planning.
• Assess proposals, investment opportunities, and new initiatives for viability.

Skills

Leadership

Stakeholder management

Analytical thinking

Communication

Problem solving

Education

Bachelor's Degree in Accounting, Finance, Economics, or related discipline

Tools

Microsoft Excel

PowerPoint

Power BI

Job description

CapBay Group in Kuala Lumpur seeks an experienced FP&A Manager to lead budgeting, forecasting, and reporting across the organisation. You will build robust financial models, monitor performance, and provide actionable insights to senior management and department heads to drive growth.

In this role you will partner with leaders to evaluate proposals, manage cash flow, and develop dashboards. The ideal candidate has 5–8 years in FP&A, strong Excel/PowerPoint skills, and a professional