FP&A Analyst (APAC)

Specialization: FINANCE GENERAL OR COST ACCOUNTING

Job description:

Company Background:

Our client is a subsidiary under a global manufacturing organization, where it operates over multiple manufacturing facilities worldwide. They are currently looking for a FP&A Analyst for the APAC region to be based in Melaka. This role offers long-term career growth as a core member of the regional team.

Job Summary:

The FP&A Analyst plays a critical role in financial planning, budgeting, forecasting, and strategic decision-making. This position involves analyzing financial data, preparing reports, and providing insights to senior management to drive business performance.

Key Responsibilities:

• Financial Forecasting & Budgeting: Develop and maintain financial models to support budgeting and forecasting processes.
• Variance Analysis: Compare actual financial results to forecasts, identifying key drivers of discrepancies.
• Strategic Decision Support: Provide financial insights to senior leadership to guide business decisions.
• Financial Reporting: Prepare reports and dashboards to communicate financial health and performance.
• Data Analysis: Analyze financial and operational data to optimize business outcomes.
• Market & Competitor Analysis: Assess industry trends and competitor performance to inform strategic planning.
• Process Improvement: Identify opportunities to enhance financial processes and reporting efficiency.

Qualifications & Skills:

• Minimum a Bachelor’s Degree in Finance, Accounting, Economics, or related field.
• Minimum 5 years of related FP&A experience in manufacturing industry, preferably with regional exposure.
• Strong analytical and problem-solving skills.
• Good Excel skills.
• Fluent in English and Mandarin is essential (due to business needs).
• Excellent communication and presentation skills.
• Ability to work collaboratively with cross-functional teams.
• 30% to 50% travel time within the APAC region.
• Willing to work in Melaka (hybrid mode is permitted)

Interested candidates please reach out to gan@asiarecruit.com.my or 017-6700722.

Only shortlisted candidates will be notified.