Regional FP&A Analyst

24 hours ago

Malacca, Melaka, Malaysia Asia Recruit (Permanent, Contract, & Executive Recruitment) Full time

Company Background:

Our client is a subsidiary under a global manufacturing organization, where it operates multiple manufacturing facilities worldwide. They are currently looking for a
Regional FP&A Analyst (for APAC region) to be based in Melaka.
This role offers long-term career growth as a core member of the regional team.

Job Summary:

The FP&A Analyst plays a critical role in financial planning, budgeting, forecasting, and strategic decision-making. This position involves analyzing financial data, preparing reports, and providing insights to senior management to drive business performance.

Key Responsibilities:

  • Financial Forecasting & Budgeting:
    Develop and maintain financial models to support budgeting and forecasting processes.
  • Variance Analysis:
    Compare actual financial results to forecasts, identifying key drivers of discrepancies.
  • Strategic Decision Support:
    Provide financial insights to senior leadership to guide business decisions.
  • Financial Reporting:
    Prepare reports and dashboards to communicate financial health and performance.
  • Data Analysis:
    Analyze financial and operational data to optimize business outcomes.
  • Market & Competitor Analysis:
    Assess industry trends and competitor performance to inform strategic planning.
  • Process Improvement:
    Identify opportunities to enhance financial processes and reporting efficiency.

Qualifications & Skills:

  • Minimum a Bachelor's Degree in Finance, Accounting, Economics, or related field.
  • Minimum 5 years of related FP&A experience in manufacturing industry, preferably with regional exposure.
  • Strong analytical and problem-solving skills.
  • Good Excel skills.
  • Fluent in English and Mandarin is essential (due to business needs).
  • Excellent communication and presentation skills.
  • Ability to work collaboratively with cross-functional teams.
  • 20% to 30% travel time within the APAC region.
  • Willing to work in Melaka (for training/orientation/meetings - hybrid working mode is available)

Experienced candidates are encouraged to apply online or you may
email your latest resume to

Only shortlisted candidates will be notified.

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