Strategic FP&A Manager - Growth & Forecasting

Monroe Consulting Group; Klang City; On-site; MYR 120,000 - 180,000; Full time

Job summary

Monroe Consulting Group, a premier executive recruitment firm, partners with a manufacturing organisation in Klang, Selangor to hire an FP&A Manager. The role leads financial planning, forecasting, and performance management to enable strategic growth and business decisions.

You will drive profitability analyses, budgeting and scenario planning, while partnering with leadership to translate financial data into actionable insights.

Qualifications

• 5–7 years of financial planning and analysis experience with progressive responsibility.
• Professional qualification in Finance/Accounting is preferred or equivalent.
• Experience in manufacturing industry is a plus.

Responsibilities

• Lead financial modelling & analysis to support planning and decision making.
• Drive profitability analysis, cost analysis, and scenario planning.
• Oversee budgeting process and rolling forecasts across departments.
• Provide strategic financial insights to CEO and senior management.
• Partner with departments to monitor budgets, risks, and mitigation plans.
• Prepare timely financial reports and dashboards for leadership and audits.

Skills

Financial analysis

Budgeting & forecasting

Business partnering

Strategic thinking

Education

Bachelor's degree in Finance/Accounting

Professional qualification in Finance/Accounting

Tools

Microsoft Excel

Power BI

Job description

Monroe Consulting Group, a premier executive recruitment firm, partners with a manufacturing organisation in Klang, Selangor to hire an FP&A Manager. The role leads financial planning, forecasting, and performance management to enable strategic growth and business decisions.

You will drive profitability analyses, budgeting and scenario planning, while partnering with leadership to translate financial data into actionable insights.