FP&A Manager (Klang)
Michael Page
Date: 5 hours ago
City: Klang
Contract type: Full time
- Professional Career Growth
- Listed Company
The hiring company is a well-established organisation operating in the manufacturing sector. They are committed to fostering growth and innovation while maintaining a professional and results-driven environment.
Job Description
- Develop, maintain, and enhance financial models to support business planning and strategic decisions.
- Conduct scenario and sensitivity analyses to evaluate financial impacts and business outcomes.
- Analyse business performance, identify trends, and provide actionable insights to management.
- Lead the annual budgeting process and ensure alignment with strategic objectives and financial targets.
- Prepare and manage rolling forecasts, including variance analysis and performance tracking.
- Partner with the CEO and senior management on long-term financial and strategic planning initiatives.
- Provide financial insights on capital investments, operational improvements, and business initiatives.
- Act as a finance business partner to department heads, supporting budget monitoring, risk management, and cost optimisation.
- Deliver clear, timely financial reports and dashboards to support informed decision-making.
- Ensure compliance with internal policies, reporting standards, and support audit requirements.
- A degree in Accounting, Finance, or a related field.
- Professional certification such as CPA, ACCA, or equivalent is preferred.
- 5-7 years of financial planning and analysis experience with progressive responsibility.
- Advanced hands on knowledge of Microsoft Excel and Power BI
- Proficiency in financial modelling and analysis tools.
- Excellent communication and presentation skills.
- Experience in the manufacturing industry is a plus.
- Competitive salary package ranging from MYR 8500 to MYR 11200 monthly.
- Permanent position with opportunities for career advancement.
- Collaborative and professional work environment.
- Exposure to the manufacturing industry.
Quote job ref: JN-122025-6907720
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