Supply Chain FP&A Analyst: Cost & Performance

RGE; Selangor; On-site; MYR 90,000 - 135,000; Full time

Job summary

RGE in Malaysia seeks an analytical FP&A professional to support the Supply Chain organisation. You will partner with Procurement, Manufacturing, Logistics and Warehousing to drive financial planning, cost optimization and strategic decision-making.

You will perform variance analyses, cost analyses and P&L reviews, while preparing forecasts, budgets and automation initiatives. The role involves audits support and collaboration across functions to improve financial performance.

Qualifications

• Bachelor’s degree in a relevant field is required.
• 2–4 years of similar FP&A experience is advantageous but not essential.

Responsibilities

• Perform variance analysis on Warehouse, Logistics, Freight and Transport expenses.
• Conduct Finished Goods Cost analysis to support cost reduction and margin.
• Collaborate with Supply Chain, Sourcing and Production to analyze risks and opportunities.
• Prepare monthly P&L analyses by reviewing expenses and variances against budget.
• Review and validate cost savings initiatives from Warehouse and Logistics.
• Support month-end closing activities for accurate accruals and reporting.
• Prepare forecasts and annual budgets for Warehouse, Logistics, Freight and Transport.
• Run costing simulations and scenario analyses for business decisions.
• Drive reporting automation and continuous improvement of systems/processes.
• Participate in year-end stock counts and inventory reconciliation.
• Liaise with auditors and provide documentation during audits.
• Perform other duties as assigned by Management.

Skills

FP&A analysis

Variance analysis

Cost analysis

Forecasting & budgeting

Financial reporting

Education

Bachelor's degree in related field

Job description

RGE in Malaysia seeks an analytical FP&A professional to support the Supply Chain organisation. You will partner with Procurement, Manufacturing, Logistics and Warehousing to drive financial planning, cost optimization and strategic decision-making.

You will perform variance analyses, cost analyses and P&L reviews, while preparing forecasts, budgets and automation initiatives. The role involves audits support and collaboration across functions to improve financial performance.