Strategic FP&A Manager – Growth, Forecasting & Partners

PERSOL; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A financial services firm in Kuala Lumpur is seeking a skilled financial manager to oversee the preparation of monthly financial reports and lead the budgeting and forecasting process for Malaysia & Indonesia. The ideal candidate will monitor strategic plans and ensure financial integrity while developing and maintaining accurate financial statements. Experience in business partnership and operational recommendations is essential. This role supports the organization's growth and involves interaction with senior management and investors.

Responsibilities

• Prepare monthly financials for Malaysia & Indonesia.
• Conduct quarterly presentations and reviews with functional heads.
• Lead budgeting and forecasting processes in sales and inventory management.
• Evaluate feasibility for retail store expansion and financial evaluations.
• Monitor strategic plans converted into annual operating plans.

Job description

A financial services firm in Kuala Lumpur is seeking a skilled financial manager to oversee the preparation of monthly financial reports and lead the budgeting and forecasting process for Malaysia & Indonesia. The ideal candidate will monitor strategic plans and ensure financial integrity while developing and maintaining accurate financial statements. Experience in business partnership and operational recommendations is essential. This role supports the organization's growth and involves interaction with senior management and investors.