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Fp&a Manager

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Randstad

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Location:
Malaysia , Kuala Lumpur

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Category:
-

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Contract Type:
Not provided

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Salary:

12000.00 - 14000.00 MYR / Month
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Job Description:

This role offers a strategic opportunity for a seasoned finance professional to join a leading industrial manufacturing organization as an FP&A Manager. In this capacity, you will serve as a key business partner, translating complex financial data into actionable insights for the CEO and senior management.

Job Responsibility:

  • Create, maintain, and update robust financial models to support long-term business planning and strategic decision-making
  • Develop comprehensive scenario and sensitivity analyses to assess financial impacts, risks, and potential business outcomes
  • Analyze overall business performance to identify trends and provide data-driven recommendations to management
  • Perform deep-dive analysis of product costing and profitability across SKUs, customers, and business segments
  • Monitor contribution margins and cost structures to identify opportunities for efficiency improvements and cost optimization
  • Support the development of pricing strategies and margin enhancement initiatives
  • Lead the annual budgeting process across all internal departments
  • Manage and prepare monthly rolling forecasts, including detailed variance analysis and performance tracking
  • Ensure all budget assumptions remain aligned with strategic priorities and group financial targets
  • Work closely with the CEO and senior leadership to support long-term financial planning and capital investments
  • Collaborate with department heads to understand operational drivers, monitor budgets, and develop risk mitigation plans
  • Provide financial guidance on new projects, market expansions, and special initiatives such as mergers and acquisitions (M&A).

Requirements:

  • Bachelor’s Degree in Finance/Accounting or a Professional Qualification (ACCA, CPA, MIA, etc.)
  • 5–7 years of progressive experience in Financial Planning and Analysis (FP&A)
  • Prior experience within the manufacturing industry is a distinct advantage
  • Advanced, hands-on proficiency in Microsoft Excel and Power BI
  • High attention to detail, the ability to work independently, and a proven track record of meeting rigorous deadlines in a dynamic environment
  • Ability to provide ad-hoc reports and analysis for special projects, including new product launches and strategic partnerships.

Additional Information:

Job Posted:
May 05, 2026

Expiration:
June 20, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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