Senior Financial Planning and Analysis (FP&A) (Subang)

Job Description

Company Overview

A regional B2B ingredients distributor serving diverse industries, this organization focuses on value-added solutions and supply chain excellence across Asia.

Role Summary

Acting as a financial partner to the local business lead, this role oversees budgeting, forecasting, and performance analysis to drive strategic and operational decisions. It liaises closely with regional finance teams, group controllers, and other stakeholders to ensure timely, accurate, and actionable financial insights.

Key Responsibilities

Planning & Analysis : Lead country-level budgeting, rolling forecasts, and monthly dashboard preparation; support leadership with financial analysis and commercial decision-making.

Financial Advisory : Offer strategic input on major deals, provide guidance to sales and operations using financial insights, and ensure local alignment with regional initiatives.

Month-End & Compliance : Oversee monthly close processes and ensure statutory reporting, audit, and tax compliance through collaboration with external auditors and consultants.

Treasury : Manage regular cash flow forecasting, foreign exchange tracking, and assist with group-wide treasury initiatives.

Strategic Projects : Support long-term planning, including 5-year business strategies and implementation of robust financial processes and tools.

Leadership & Collaboration : Represent finance in the local management team, partner with other country FP&A functions, and support cross-functional initiatives and special projects.

Job Requirement

Degree in Accounting, Finance, or related field; ACCA / CPA preferred

5 years of FP&A experience in multinational environments (FMCG, trading, or supply chain sectors preferred)

Strong SAP (especially BW / BPC), Excel, PowerPoint; Power BI is a plus

Excellent analytical, problem-solving, communication, and stakeholder management skills

A proactive, solution-oriented mindset with strong ownership and adaptability

Requirements

FP&A, Financial Planning and Analysis, Management Accounts, Treasury