Finance Planning & Analysis, Assistant Manager
# Finance Planning & Analysis, Assistant Manager **Mulia Property Deveploment Sdn Bhd** · Kuala Lumpur · `On-site` 🕒 **Статус:** *Опубликовано: сегодня* · *Источник: Indeed* --- ### About the Role Role Overview: The Assistant Manager of Financial Planning & Analysis (FP&A) plays a critical role in driving business strategy through financial modeling, reporting, and data analysis. This position acts as a bridge between finance and operations, providing leadership with actionable insights to optimize commercial performance and resource allocation. Key Responsibilities: Financial Planning: Lead the preparation of annual operating plans, strategic long-range plans, and quarterly rolling forecasts. Management Reporting: Deliver monthly management reporting packages, executive dashboards, and board-level presentations. Variance Analysis: Analyze actual financial performance against budgets and forecasts. Identify key drivers, risks, and opportunities, and provide actionable commentary. Business Partnering: Act as a dedicated financial advisor to cross-functional business units (e.g., Operations, Marketing, Sales). Support them with ad-hoc analysis, ROI assessments, and cost-optimization strategies. Process Optimization: Champion the automation and streamlining of reporting workflows using advanced Excel, macros, or Business Intelligence (BI) tools to reduce turnaround times. Others: Provide financial modeling and analytical support for strategic initiatives, such as capital expenditure (CapEx) evaluations, new business ventures, or potential M&A activities. Prepare customized financial schedules, sensitivity analyses, and rapid "what-if" scenario models to fulfil urgent requests from the C-suite, Board of Directors, or external stakeholders. Support external audits, specific valuation exercises, or ad-hoc regulatory reporting by providing necessary financial data, schedules, and reconciliations as needed. Pay: RM3,500.00 - RM9,000.00 per month Benefits: Dental insurance Free parking Health insurance Opportunities for promotion Professional development Work Location: In person
Наблюдалась 2026-09-23, впервые 2026-09-23, источник — Indeed.