Senior Manager, Financial Planning & Analysis (FP&A)

Our Client

Building material MNC.


The Senior Manager, FP&A will have primary accountability for assisting in the management of the organization’s financial and management reporting function and the budgeting and forecasting process. He/she will manage important finance activities such as the annual planning process, the annual strategic plan process, the forecasting process, as well as monthly results and business operations review.


  • Act as a strong business partner to key business leads to provide management reporting and analysis to support the business decision, ability to highlight profitability analysis on a detailed product level, strong analytical and writing skills, and ability to articulate the financial results when necessary.
  • Monthly forecast consolidation and variance reporting – Responsible to work closely with the team to provide visibility to their progress to plan and variances that may arise throughout the year.
  • Identify and implement process improvements and automation within the Company’s accounting and finance functions. Plan, drive and execute project management in a timely and orderly fashion.
  • Building business case & financial analysis for senior executives and the board of directors.
  • Responsible for the preparation of the annual budgets, forecasts, monthly estimates & reports, as well as monitor budget versus actual and prepare variance analysis report.


  • Strong analytical skills within the financial analysis context is a must. Technical Knowledge in Accounting and Internal Control is highly preferred, including a high degree of technical knowledge of IFRS, currency and possess a personal interest with respect to matters of process and controls. Knowledge of US Generally Accepted Accounting Principles considered a plus.
  • Solid academic credentials, including a CPA certification (or equivalent), are required. An MBA is preferred but not required for this position.
  • A minimum of 12 years of experience in financial planning and analysis, with a minimum of seven to ten years of experience managing a professional staff, also is required. Experience in public accounting is preferred.
  • Excellent communication skills, persuasive and capable of explaining complex accounting issues.
  • Excellent command in English both spoken and written.

This position is open to Malaysian applicants only. Due to the volume of applications, we regret only shortlisted candidates will be notified.


Job Details

  • Location: Selangor, Malaysia
  • Seniority: Mid-Senior Level
  • Industry: Building Material, Construction
  • Employment Type: Full-time
  • Job Functions: Financial Planning, Financial Modeling, Financial Analysis

Consultant’s Contact

Yew Ching Yen |