FP&A Manager

Looking for a finance talent who is able to analyze numbers and trend in details, ahving a strong commercial mindset.

This role offers you the opportunity to make a meaningful impact by partnering closely with commercial teams, optimising sales and contribution, and providing insightful financial analysis that drives business decisions.

What you'll do:

• Perform comprehensive variance analysis on both financial and operational KPIs against forecasts and budgets, identifying key factors contributing to variances and developing actionable plans to address gaps.
• Conduct detailed sales and gross profit analysis to support commercial decision-making and optimise business performance.
• Monitor marketing spend against budget or forecast, providing insightful commentaries on expenditure trends and recommending strategies for cost optimisation.
• Plan and organise the annual budgeting process as well as monthly forecasting cycles, delivering effective analysis around risks, initiatives, opportunities, and action plans to close forecast gaps.
• Carry out pricing and profitability analysis for each line of business, highlighting reasons behind key movements or variances and proposing cost-reduction opportunities.
• Evaluate return on investment for marketing programmes through pre- and post-assessment as well as new project reviews.
• Assist with special financial and business-related studies by collaborating with other departments in preparing thorough analyses.
• Prepare management presentations, upload data into GPS systems for reporting purposes, analyse information from SAP systems, and support ad hoc projects as required.
• Produce reliable and timely financial reports for regional reporting, ensuring accuracy and clarity in all submissions.

What you bring:

• Degree in Accounting or Finance or any equivalent qualifications.
• At least 4 years of experience in a Commercial or Business Analyst role or similar capacity within finance is required.
• Strong analytical abilities combined with good business acumen are vital for identifying key business drivers behind financial outcomes.
• Excellent verbal and written communication skills in English are necessary for building strong relationships with stakeholders at all levels—including influencing senior leaders through clear presentations.
• Proficiency in MS Office applications (especially Excel) as well as PowerPoint is expected for preparing reports and presentations.
• Ability to think creatively when approaching challenges—proactively initiating improvements where possible—is highly valued by the organisation.

What's next:
If you are ready to take your career forward by joining a collaborative team where your expertise will be truly valued—apply now!
Apply today by clicking on the link provided.

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