FP&A Manager

A leading organisation in Petaling Jaya is seeking a Financial Planning and Analysis Manager to join their dedicated finance team. This is an exceptional opportunity for you to make a significant impact by driving financial performance, supporting commercial decision-making, and partnering closely with business leaders.

What you'll do:

As a Financial Planning and Analysis Manager, you will play a pivotal role in shaping the financial strategy of the organisation.

• Produce reliable and timely financial reports for regional reporting purposes, ensuring accuracy and clarity for stakeholders across APAC.
• Perform detailed monthly variance analysis on both financial and operational KPIs against forecast and budget, identifying key factors behind variances and developing action plans to address gaps.
• Conduct comprehensive sales and gross profit analyses, providing insightful commentaries that help optimise contribution margins.
• Monitor marketing spend against budget and forecast, offering commercial advice on margin management and operational matters to maximise return on investment.
• Plan and organise annual budgeting and monthly forecasting processes, delivering effective analysis around risks, initiatives, opportunities, and strategies to close forecast gaps.
• Perform pricing and profitability analysis for each line of business, highlighting reasons for key movements or variances and recommending cost-reduction opportunities.
• Evaluate ROI in marketing programmes through pre- and post-assessment as well as new project reviews, ensuring resources are allocated effectively.

What you bring:

Your background includes substantial exposure to commercial analysis or business analytics roles—ideally complemented by audit experience at a major firm—which has honed your ability to interpret complex data sets accurately.

• Hold a degree in Accounting or Finance or possess a recognised professional qualification such as ACCA, CPA or CIMA which demonstrates your commitment to excellence in financial management.
• Bring at least six years of experience in a Commercial or Business Analyst role or similar capacity within finance; audit experience with a Big Four firm is considered an added advantage.
• Exhibit strong analytical abilities paired with sound business acumen enabling you to identify key drivers behind financial results and communicate findings effectively.
• Showcase excellent verbal and written communication skills in English allowing you to build dependable relationships across senior levels of the organisation.
• Work dependably both independently and collaboratively as part of a cohesive team committed to achieving shared goals.

What sets this company apart:

The finance department operates as a dependable unit where collaboration is celebrated; ideas are freely exchanged so solutions reflect collective wisdom rather than individual effort.

What's next:

If you are ready to take the next step in your finance career within an environment that values collaboration, flexibility, and personal growth—this opportunity awaits you!

Apply today by clicking on the link below—your journey towards making an impact starts here.

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