Financial Planning and Analysis Manager

2 weeks ago


Petaling Jaya, Selangor, Malaysia Tohtonku Full time

At Tohtonku, we are seeking a highly skilled and detail-oriented FP&A professional to join our Finance team. This role is ideal for someone with 1-3 years of experience in financial planning and analysis who is eager to grow their career in a dynamic and fast-paced environment.

Key Responsibilities:
  • Assist in the preparation of annual budgets, quarterly forecasts, and monthly financial reports.
  • Support the development and maintenance of financial models and templates.
  • Analyze financial data and provide insights into variances between actuals, budgets, and forecasts.
Reporting & Insights:
  • Prepare and distribute regular financial reports, including P&L, balance sheet, and cash flow statements.
  • Maintain and update financial databases and dashboards to ensure accuracy and accessibility of data.
  • Assist in the preparation of presentations for management and stakeholders.
Business Partnering:
  • Collaborate with cross-functional teams to gather and validate financial data.
  • Support the FP&A team in providing financial insights to departments such as Sales, Marketing, and Supply Chain.
  • Assist in evaluating the financial impact of business initiatives and projects.
Cost Control & Optimization:
  • Help monitor and analyze product costing, gross margins, and overhead expenses.
  • Identify and report on cost-saving opportunities and efficiency improvements.
Ad-Hoc Analysis:
  • Conduct ad-hoc financial analysis and reporting as required by management.
  • Support special projects and initiatives with data collection and analysis.
Process Improvement:
  • Contribute to the continuous improvement of FP&A processes, tools, and systems.
  • Ensure compliance with internal controls and financial policies.


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