Save Job Back to Search Job Description Summary Similar JobsJoin a market leader in Malaysia.Career growth and advancement.About Our ClientThe organization is a large-scale industrial and utilities entity, contributing significantly to the sector in Malaysia. With a strong commitment to sustainability and innovation, they aim to make a lasting positive impact on the environment and society.Job DescriptionFinancial Modeling and Analysis: Develop, design, and maintain financial forecasts, models, and solvency tests to support business decisions. Conduct in-depth analysis of financial performance, including revenue, operating costs, cash flow, and asset utilization.Budgeting and Planning: Manage the company's annual budget process, from planning and preparation to final approval. Monitor budget utilization, conduct variance analysis, and ensure compliance with budget allocations.Stakeholder Reporting: Prepare and manage external reports for regulators and other stakeholders. Prepare internal reports for management, including KPI dashboards, costing analysis, and financial performance presentations.Business Partnerships: Provide financial support and analysis to business units, including cost reduction strategies, revenue growth opportunities, and feasibility studies for new projects.Leadership and Management: Lead and guide a team of financial analysts. Drive process improvement projects and participate in decision-making committees.The Successful ApplicantA successful FP&A Manager should have:A bachelor's degree in Accounting, Finance, or a related field with professional qualifications such as (ACCA, CPA, ICAEW and etc).Proven experience in a similar role within the heavy industrial, manufacturing, property, construction or other relevant markets.Strong understanding of financial planning, budgeting, and forecasting.Excellent analytical, strategic planning, and problem-solving skills.Good leadership and team management skills.Excellent communication and presentation skills.Proficiency in financial software and databases.What's on OfferCareer growth and great learning opportunityJoin a market leaderWe invite you to join us in this rewarding role as an FP&A Manager. Apply today and shape your future.ContactJanice OonQuote job refJN-012025-6626820Phone number6012 326 4594Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?Energy & Natural ResourcesLocationKuala LumpurContract TypePermanentConsultant nameJanice OonConsultant contact6012 326 4594Job ReferenceJN-012025-6626820