Financial Planning and Analysis Manager

An Financial Planning and Analysis Manager job has become available at a conglomerate in automotive industry based in Kota Kemuning, Selangor.

A leading automotive conglomerate is seeking a Financial Planning and Analysis Manager to join their Finance department in Kota Kemuning, Selangor. This is an exceptional opportunity for you to play a pivotal role in shaping the financial future of a well-established organisation, where your analytical expertise and business acumen will be highly valued. You will be at the heart of strategic decision-making, supporting the company’s growth initiatives through robust financial planning, forecasting, budgeting, and analysis. The organisation offers a supportive and inclusive environment that encourages collaboration across departments, ensuring your voice is heard and your contributions are recognised. With exciting working opportunities, generous staff benefitsstaff benefitsstaff benefits, and ongoing training programmes, this position provides not only professional development but also a rewarding work-life balance. If you are looking for a role where you can make a tangible impact while being part of a dependable and knowledgeable team, this could be the perfect next step in your career.

* • Attractive salary range of RM180,000 to RM216,000 per annum with comprehensive benefits including exciting working opportunities and generous staff benefits.
* • Opportunity to collaborate closely with senior management and cross-functional teams, providing strategic financial insights that directly influence business objectives.
* • Supportive leadership committed to your professional growth through continuous training opportunities within an inclusive and nurturing workplace culture.

What you'll do:

As a Financial Planning and Analysis Manager based in Kota Kemuning, Selangor, you will immerse yourself in all aspects of the company’s finance operations. Your day-to-day activities will involve partnering with multiple departments to drive performance improvements through insightful analysis of budgets, forecasts, and actual results. You will be responsible for preparing detailed reports that inform key business decisions while maintaining robust financial models that underpin scenario planning. By collaborating closely with senior leaders—including the CFO—you will help shape strategic initiatives through diligent evaluation of investments and operational changes. Your ability to communicate complex findings clearly will empower stakeholders at every level to make informed choices. Success in this role means not only delivering accurate data but also proactively identifying ways to optimise processes within the FP&A function. You will thrive in an environment where teamwork is celebrated, knowledge sharing is encouraged, and your input directly contributes to the company’s ongoing success.

* Assist in developing and executing comprehensive financial planning processes such as annual budgets, long-term strategic plans, and rolling forecasts to ensure alignment with organisational goals.
* Analyse complex financial data to create accurate forecasts and projections while identifying trends, risks, and opportunities that may affect overall performance.
* Support the Chief Financial Officer by delivering strategic financial insights and recommendations tailored for senior management decision-making.
* Prepare detailed monthly, quarterly, and annual financial reports by analysing key performance metrics, variances, and trends to provide clarity on business outcomes.
* Develop and maintain sophisticated financial models that support scenario analysis, investment evaluations, and informed decision-making across the organisation.
* Present clear financial performance analyses to senior management and stakeholders by highlighting actionable insights and areas for improvement.
* Collaborate with cross-functional teams to ensure financial goals are aligned with broader business objectives while fostering a spirit of cooperation.
* Provide ongoing financial support and guidance to various departments so they can effectively understand and manage their budgets.
* Work closely with the CFO to evaluate strategic initiatives and investments by conducting thorough financial due diligence and analysis.
* Identify opportunities for process improvement within the FP&A function by implementing best practices that enhance efficiency and accuracy in reporting.

What you bring:

To excel as a Financial Planning and Analysis Manager in this organisation, you will bring proven experience from similar roles where you have demonstrated both technical competence and interpersonal sensitivity. Your background includes hands-on involvement in budgeting cycles, forecasting exercises, variance analysis, and report preparation—ideally supported by relevant academic qualifications such as a Bachelor’s degree in Accounting or Finance. Professional certifications like ACCA or CPA further underscore your commitment to excellence. Beyond technical skills, your ability to communicate complex information clearly makes you an invaluable partner across departments. You are comfortable building relationships with stakeholders at all levels while offering guidance that empowers others to achieve their goals. Your meticulous nature ensures accuracy in all deliverables while your openness to feedback supports continuous improvement. Above all else, your collaborative spirit aligns perfectly with an environment that values teamwork over individual achievement.

* Bachelor’s Degree in Accounting, Finance or equivalent qualification is essential for understanding core principles of the role.
* Professional certifications such as ACCA or CPA are preferred as they demonstrate advanced technical proficiency.
* Minimum three years’ experience in financial planning and analysis or related roles ensures you bring practical expertise to the position.
* Exceptional analytical skills enable you to interpret complex data sets and translate them into actionable business insights.
* Proficiency in financial modelling using Excel alongside familiarity with modern planning software supports effective scenario analysis.
* Meticulous attention to detail combined with a strong grasp of budgeting, forecasting, variance analysis, and reporting standards is required.
* Excellent communication skills allow you to present findings clearly while collaborating effectively with cross-functional teams.
* Experience working collaboratively within diverse teams fosters an inclusive approach to achieving shared objectives.
* Ability to identify process improvement opportunities demonstrates your commitment to enhancing efficiency within finance functions.
* A supportive attitude towards colleagues helps nurture a positive workplace culture focused on mutual success.

What sets this company apart:

This organisation stands out as one of Malaysia’s most respected automotive conglomerates—renowned for its commitment to employee wellbeing as much as its commercial success. Here you will find an inclusive culture where diversity is celebrated and every team member’s contribution matters. exciting working arrangements allow you to balance professional responsibilities with personal priorities while generous staff benefitsstaff benefitsstaff benefits secure your future. The company invests heavily in training opportunities so you can continue growing throughout your career journey. Supportive leadership ensures that everyone has access to mentorship when needed; knowledge sharing is embedded into daily routines so no one ever feels isolated or unsupported. Whether you are seeking stability or new challenges within a nurturing environment—this employer offers both without compromise.

What's next:

If you are ready to take on this rewarding challenge as Financial Planning and Analysis Manager—and want your expertise valued within a truly supportive team—now is the time to act!

Apply today by clicking on the link provided; seize this opportunity to advance your career within an outstanding organisation.

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