Financial Planning & Analysis Manager (Manufactuirng)(Klang)

Klang Permanent MYR18,000 - MYR20,000 per month (MYR216,000 - MYR240,000 per year) View Job Description
This job requires you to be in charge of the Business Controlling and Costing spectrum. You will be managing and assisting the Head of Finance to maintain smooth operation of the Controlling Team.
  • Good company benefts
  • Good company culture

About Our Client

This manufacturing company is renowned in the market for its exceptional product. They have presence globally and is currently still expanding.

Job Description

You will in be in charge of

Financial Planning and Forecasting:

  • Develop and manage the company's financial planning models.
  • Prepare annual budgets and forecasts in collaboration with department heads.
  • Analyze variances between actual results and forecasts to provide insights and recommendations.



2. Management Reporting:

  • Prepare monthly, quarterly, and annual financial reports for senior management.
  • Present financial data and analysis to management to support decision-making.



3. Strategic Financial Analysis:

  • Conduct financial analysis and modeling to support strategic initiatives.
  • Evaluate financial performance and identify opportunities for improvement.



4. Business Partnering:

  • Collaborate with various departments (such as Sales, Marketing, Operations) to provide financial insights and support.
  • Work closely with business leaders to understand their financial needs and provide guidance.



5. Forecasting and Budgeting:

  • Manage the budgeting process and ensure alignment with strategic objectives.
  • Develop rolling forecasts to provide visibility on future financial performance.



6. Financial Systems and Processes:

  • Enhance financial systems and processes to improve efficiency and accuracy.
  • Implement best practices in financial reporting and analysis.



7. Team Leadership:

  • Supervise and mentor a team of financial analysts.
  • Foster a culture of continuous improvement and development within the FP&A team.



The Successful Applicant

You will be suitable for the this role if you

  • achelor's degree in Finance, Accounting, Economics, or related field (Master's degree preferred).
  • Professional certification such as CPA, CFA, or MBA is often preferred.
  • Proven experience in financial planning and analysis or related field.
  • Strong analytical skills and proficiency in financial modeling and forecasting.
  • Excellent communication and presentation skills, with the ability to interact effectively with senior management.
  • Advanced proficiency in Excel; experience with financial planning software (e.g., Hyperion, SAP BPC) is a plus.
  • Strong leadership and team management skills, with the ability to motivate and develop team members.

What's on Offer

You will be rewarded with an attractive of RM 18000- RM 21000 monthly.

Contact
Sue Wen Looi
Quote job ref
JN-072024-6486081
Phone number
6012 327 0601

Job summary

Function
Finance & Accounting
Specialisation
Financial Planning & Analysis
What is your area of specialisation?
Industrial / Manufacturing
Location
Klang
Contract Type
Permanent
Consultant name
Sue Wen Looi
Consultant contact
6012 327 0601
Job Reference
JN-072024-6486081

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.