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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

ConfidentialKuala Lumpur, Kuala Lumpur, Malaysia
19 hours ago
Job description

Manager, FP&A

The Manager, FP&A will play a critical role in delivering timely and insightful financial and operational analysis to support strategic decision-making. This individual will work closely with the business units to consolidate performance metrics, provide financial oversight, and drive continuous improvement across planning, reporting, and analysis functions.

Key Responsibilities

  • Drive and consolidate in-depth operational analysis across production, operations, and sales & marketing functions.
  • Ensure accurate and insightful financial analysis aligned with business objectives.
  • Lead deep‑dive analytical projects to uncover performance drivers and enhance management understanding of key business issues.
  • Monitor business performance reporting, track recovery plans, and follow up on corrective actions.
  • Oversee capital expenditure tracking across operations, maintenance, and project investments, including ROI evaluations.
  • Provide financial oversight to support efficient cash flow and working capital management.
  • Coordinate and guide business units during the annual budgeting cycle, ensuring timely and accurate submissions aligned with strategic goals.
  • Support ad‑hoc projects and initiatives to improve processes, strengthen financial controls, and enhance stakeholder engagement.

Qualifications and Requirements

  • Bachelor’s degree in Finance, Accounting, Business, Economics or a related field; CPA or MBA is a plus.
  • Preferred Chinese conversational candidates.
  • Minimum 8 years of experience in financial planning & analysis, ideally within a manufacturing or industrial environment.
  • Strong analytical, modelling, and problem‑solving skills.
  • Proven ability to collaborate with cross‑functional teams and present findings to senior stakeholders.
  • High attention to detail, strong organizational skills, and ability to manage multiple priorities in a fast‑paced environment.

    • Seniority level

    Mid‑Senior level

    Employment type

    Full‑time

    Job function

    Finance, Strategy / Planning, and Manufacturing

    Industries

    Paper and Forest Product Manufacturing

    Location

    Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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    Manager Planning And • Kuala Lumpur, Kuala Lumpur, Malaysia