FP&A

Job Responsibilities

• Prepare budgets, financial forecasts and rolling forecasts.
• Develop and maintain costing models for products, services and projects.
• Analyse revenue, costs, margins and profitability.
• Prepare Actual vs Budget and Actual vs Forecast analysis.
• Prepare monthly management financial reports.
• Prepare and maintain cash-flow forecasts.
• Monitor expected cash inflows, collections and significant payments.
• Identify financial risks, unusual trends and potential cash-flow issues.
• Support pricing, cost optimisation and management decision-making.
• Review the financial impact of major sales, supplier and purchasing commitments.
• Prepare financial models, scenario analysis and sensitivity analysis.
• Work closely with Accounting, Sales and other departments.
• Support improvements in budgeting, forecasting, costing and management reporting processes.

Requirements

• Bachelor's Degree in Accounting, Finance, Management Accounting, Economics, Business or a related discipline.

• Approximately 2–5 years of relevant working experience.

• Relevant experience may include:

  • FP&A
  • Management Accounting
  • Costing
  • Commercial Finance
  • Budgeting
  • Forecasting
  • Financial Analysis
  • Management Reporting

• Candidates with around 2–3 years of relevant experience may be considered for Executive level.

• Candidates with around 3–5 years of strong relevant experience and demonstrated independent capability may be considered for Senior Executive level.

• Professional qualifications such as CIMA, ACCA, CPA, ICAEW or equivalent are advantageous but not mandatory.

Skills

• Microsoft Excel
• Financial modelling
• Budgeting
• Rolling forecasting
• Costing
• Profitability analysis
• Variance analysis
• Cash-flow forecasting
• Scenario analysis
• Management reporting
• Commercial financial analysis
• Ability to interpret P&L, Balance Sheet and Cash Flow information
• ERP / Power Query / Power BI experience is an added advantage.

Language

• Good written and spoken English is required.
• Bahasa Malaysia is an advantage.
• Mandarin is an advantage due to the Company's cross-border business activities and stakeholder environment.

Working Arrangement

Monday to Friday

Flexible working hours: Employees may start work anytime between 8:00 AM and 9:30 AM.

Benefits

• Monthly reimbursement of up to RM100
• Flexible starting time
• Monday to Friday working schedule
• Office located in Bangsar
• Convenient access to nearby LRT
• Exposure to FP&A, costing, budgeting, forecasting and management decision support