FP&A Assistant Manager

Financial Planning and Analysis Assistant Manager Salary: Competitive and based on experience Location: Kuala Lumpur

An exciting opportunity has arisen for a Financial Planning and Analysis Assistant Manager to join a highly respected organisation based in Kuala Lumpur. This role is perfect for someone who thrives on connecting financial insights with real business outcomes, working closely with operational teams to drive meaningful change. You will play a pivotal part in supporting the business through detailed analysis, forecasting, and budgeting, ensuring that every number tells a story and supports strategic decision-making. The organisation offers a supportive environment where your ability to collaborate, communicate, and build relationships across departments will be valued. If you are looking for a position that combines analytical rigour with genuine business partnership, this could be the next step in your career.

• Work closely with both finance and operational stakeholders to ensure financial strategies align with business objectives, providing valuable insights that influence key decisions.
• Enjoy flexible working opportunities within a collaborative team environment that values knowledge sharing and professional growth.
• Be part of an inclusive workplace culture that encourages open communication, mutual support, and continuous learning.

What you'll do:

As a Financial Planning and Analysis Assistant Manager, you will immerse yourself in the heart of the organisation’s financial operations. Your day-to-day activities will involve working hand-in-hand with both finance professionals and operational leaders to ensure that every figure is not just accurate but also meaningful. You will be responsible for preparing forecasts and budgets that reflect the true state of the business, drawing on your strong analytical skills to interpret data from multiple sources. By building close relationships with stakeholders across departments, you will help bridge the gap between numbers and business strategy. Your success in this role will come from your ability to communicate complex information clearly, foster trust among colleagues, and always keep the bigger picture in mind.

• Collaborate with operational teams to review financial figures, ensuring all data is accurate and reflects current business realities.
• Conduct thorough financial analysis to identify trends, variances, and opportunities for improvement across various business units.
• Prepare detailed forecasts and budgets by gathering input from multiple stakeholders and synthesising complex information into actionable plans.
• Act as a trusted business partner by providing insightful recommendations that support both short-term performance and long-term strategy.
• Facilitate regular meetings with operations to discuss financial results, clarify assumptions, and address any discrepancies or concerns.
• Develop clear reports and presentations that translate complex financial data into understandable insights for non-financial colleagues.
• Support the month-end closing process by validating numbers, investigating anomalies, and ensuring compliance with internal controls.
• Engage with finance stakeholders to understand external factors impacting the business and incorporate these into planning processes.
• Assist in the development of new tools or models that enhance forecasting accuracy and budgeting efficiency.
• Champion best practices in financial management while fostering a culture of collaboration between finance and other departments.

What you bring:

To excel as a Financial Planning and Analysis Assistant Manager, you will bring proven expertise in interpreting financial data within a commercial context. Your background should include hands-on experience preparing budgets or forecasts while working collaboratively alongside both finance professionals and operational staff. You are known for your ability to connect numbers with real-world implications—translating raw data into actionable insights that support informed decision-making. Your interpersonal strengths allow you to nurture positive relationships across departments; you listen actively, communicate thoughtfully, and always seek common ground when addressing challenges. A keen sense of curiosity about how different parts of the business interact will serve you well as you strive to understand not just what is happening financially but why it matters strategically. Your approach is grounded in empathy, dependability, and an unwavering commitment to helping others succeed.

• Demonstrated experience in financial planning, analysis, forecasting, or budgeting within a large or complex organisation.
• Exceptional analytical skills with the ability to link numbers to underlying business drivers and outcomes.
• Proven track record of collaborating effectively with both finance teams and operational stakeholders to achieve shared goals.
• Strong interpersonal skills that enable you to build rapport quickly and work cooperatively across functions.
• Ability to present complex financial information in a clear, concise manner tailored to different audiences.
• A deep understanding of how businesses operate beyond just the numbers, allowing you to provide contextually relevant advice.
• Experience facilitating discussions around financial results with non-finance colleagues in an empathetic and supportive way.
• Familiarity with financial systems or modelling tools used for budgeting and forecasting purposes is highly desirable.
• A commitment to continuous learning and openness to feedback as part of personal development within a team setting.

What's next:

If you are ready to take your career in financial planning and analysis to new heights while making a tangible impact on business performance, this is your chance!

Apply today by clicking on the link – we look forward to hearing how your unique skills can contribute to our client’s continued success.

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C