Financial Planning

2 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia BTI Executive Search Pte Ltd Full time $80,000 - $200,000 per year
Financial Planning & Analysis Manager (Group Reporting)

We are partnering with a well-established financial institution to recruit a FP&A Manager, responsible for group-level forecasting, budgeting, and financial planning & analysis. This is a high-impact role with significant visibility across business units, perfect for a finance professional with strong analytical capability and banking/financial services background.

Key Responsibilities
  • Lead the group-wide forecasting, budgeting and financial planning process, translating strategic plans into actionable budgets, and guiding resource allocation for optimal profitability.
  • Manage monthly forecasting updates for the group, entities, and individual lines of business in collaboration with finance and business leaders.
  • Provide regular and insightful monthly performance analysis to inform management and board-level decision-making.
  • Collaborate with business finance teams and investor relations function to align financial plans with business strategy.
  • Drive continuous process improvement and automation to streamline financial reporting, forecasting and budgeting workflows.
  • Participate in finance projects that support organizational growth, cost control, and profitability enhancement.
  • Demonstrate strong decision-making aligned with overall team and corporate goals; contribute to team development and knowledge sharing.
Candidate Profile / Requirements
  • University degree in accounting, commerce, finance, business management or a related discipline. Professional accounting qualification (e.g. chartered accountant, CPA) or MBA is a plus.
  • Minimum 4 years of banking or related financial services experience (or equivalent experience in complex financial environments).
  • Strong knowledge of finance, accounting, budgeting, cost control principles and GAAP.
  • Proven ability in short-term and long-term budgeting/forecasting, rolling budgets, and product-line profitability analysis.
  • Analytical mindset with high attention to detail, excellent organisational skills, ability to prioritise and meet deadlines.
  • Advanced proficiency in Microsoft Excel and PowerPoint (or equivalent tools) for financial modelling and reporting.
  • Self-motivated, highly driven, with a strong "get-it-done" attitude and the ability to work under pressure independently.

What Makes This Role Attractive
  • Lead finance strategy and decision-making at group level for a significant financial institution — your work directly impacts business direction and profitability.
  • Highly visible, strategic role with exposure to senior leadership and potential influence over key financial outcomes.
  • Opportunity to shape and optimise financial processes, drive automation, and contribute to long-term financial health and growth.
  • Be part of a collaborative finance team where professional growth, analytical excellence, and financial stewardship are valued.

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