Finance Manager / Advisor (FP&A)

Company & Job Overview

A rapidly growing MNC manufacturing in Kulim is looking for a FP&A Manager to be part of their team. You will be a key part of helping the business to oversee overall P&L management for the Kulim site.

Job responsibilities

• Responsible for monthly, quarterly, and annual budgeting and forecasting.
• Manage site and customer-level financial management, including in-depth analysis.
• Own customer P&Ls and financial profitability, leading monthly site and customer-level P&L reviews with business and operations teams, and providing strategic and tactical direction.
• Act as a finance business partner with business and operations to drive cost productivity improvement and profitable growth.
• Oversee cost productivity project reviews and savings validation, guiding operations teams on project focus and identification.
• Conduct quotation and repricing reviews, financial modeling, and scenario simulations.
• Manage timely and efficient month, quarter, and year-end closing, costing, and reporting while driving process improvements.
• Handle critical accounting processes, including inventory management, costing, IFRS 15 revenue recognition, warranty, and other accounting standards.
• Perform monthly critical balance sheet reconciliations and reviews.
• Track and manage costs weekly.
• Coordinate proactively with corporate and regional FP&A to ensure data transparency.
• Drive innovation, process simplification, and automation.
• Provide leadership, coaching, and development to team members.
• Handle other ad hoc projects and assignments.

Job Requirements

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