Finance Manager
1 week ago
Position:
Manager, Financial Planning & Analysis
Location:
Subang Jaya, Selangor
Employment Type:
Full-time
Salary:
MYR 11K–14K (max)
Interview:
1 physical session with our Group Financial Controller
About Our Client:
Our client is a fast-growing, innovative company in [industry — e.g., F&B/Tech/Manufacturing] focused on driving operational excellence and data-driven decision-making across all business units. They value analytical thinking, financial acumen, and business insight to support their ambitious growth plans.
Role Overview:
We are seeking a
Manager, Financial Planning & Analysis (FP&A)
to lead budgeting, forecasting, and financial reporting activities, providing actionable insights to drive business decisions and improve profitability. This is a critical role that works closely with senior management and all business units.
Key Responsibilities:
Budgeting & Forecasting
- Manage and maintain complex financial models including forecasting, budgeting, and long-term planning.
- Lead company-wide annual budgeting and quarterly forecasting activities.
- Analyze variances against forecasts and budgets, providing actionable insights.
- Identify key cost areas and propose efficiency improvements.
- Evaluate historical budgets/expenditures and implement improvements for future budgets.
Decision Support & Analysis
- Provide financial insights to support business units in achieving KPIs.
- Build financial models for business decision-making.
- Implement process improvements to enhance reporting and analysis accuracy.
- Prepare monthly financial reports, dashboards, and management insights.
- Conduct ad-hoc analyses to support strategic decisions.
Month-End Closing
- Collaborate with Accounting to ensure accurate financial data.
- Assist with monthly reporting, variance analysis, and management reports.
Qualifications & Experience
- Bachelor's degree in Accounting or Finance (Chartered Accountant preferred).
- Minimum 5 years in FP&A, financial modeling, budgeting, and decision analytics.
- Strong proficiency in Microsoft Excel and financial systems (NetSuite preferred).
- Excellent analytical skills, business acumen, and ability to multitask in fast-paced environments.
- Strong communication skills and capability to lead projects across teams.
Must-Have Skills (One Line)
Financial Modeling, Budgeting & Forecasting, Decision Analytics, Variance Analysis, NetSuite, Microsoft Excel, FP&A, Management Reporting, Cost Optimization, Business Insights
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