FP&A Assistant Manager/Manager
# FP&A Assistant Manager/Manager **verinon** · Kuala Lumpur · `On-site` 🕒 **Статус:** *Опубликовано: 4 дня назад* · *Источник: Indeed* --- ### About the Role Job Role: FP&A Assistant Manager/Manager Employer: Company specializes in enterprise IT solutions, telecom systems, and cloud-based digital transformation Location: Kuala Lumpur, Malaysia Job Type: Permanent Working Mode: On Site / Full Time Experience: 5-8 years in FP&A, corporate finance, transaction advisory, or strategy consulting Applicant: Local citizens Mandarin Speaker JOB DESCRIPTION Corporate Financial Planning & Analysis Management Reporting & Performance Intelligence Prepare monthly and quarterly management reports with variance analysis, P&L trend insights, and performance commentaries. Lead the annual budgeting cycle and quarterly forecast updates (P&L and cashflow). Develop segmented P&L analysis with margin decomposition and cost behaviour modelling. Drive manpower cost planning and project cost tracking with department heads. Identify performance trends, risks, and opportunities through proactive data interrogation 2. Strategic Financial Analysis Build scenario models and sensitivity analyses for strategic initiatives and capital allocation decisions. Conduct ad-hoc financial research to support corporate strategy and business development. Design and maintain financial models for new business opportunity evaluation. Support the CFO with board materials, investment memos, and executive decision packs Project Finance & Business Development 1. Project Economics & Feasibility Develop product costing frameworks and activity-based costing models. Build comprehensive project financial models (DCF, IRR, NPV, payback, sensitivity analysis). Create scenario models to stress-test project assumptions and investment returns. Perform financial due diligence on business proposals and commercial partnerships. 2.Commercial Evaluation & Decision Support Review and challenge business proposals from financial and commercial viability perspectives. Support business development teams with pricing strategy, deal structuring, and contract economics. Prepare investment committee papers with clear recommendations and risk assessments. Translate technical project specifications into financial impact for non-finance stakeholders. JOB REQUIREMENTS Core Capabilities Strong analytical thinking with the ability to structure problems and derive insights from complex data. Independent and self-driven, with the ability to operate effectively in a lean environment. Sound commercial judgement, balancing financial rigour with business realities. Clear and effective communicator, able to engage senior stakeholders. Technical Requirements Advanced proficiency in Excel or Google Sheets (financial modelling, scenario analysis, data manipulation). Familiarity with FP&A tools (e.g. Adaptive Insights, Anaplan, Prophix) is an advantage. Experience with ERP systems (e.g. SAP, Microsoft Dynamics, Business Central, or similar). Strong PowerPoint / presentation skills for executive reporting. Qualifications & Experience Education: Bachelor's degree in Finance, Accounting, Economics, Business, or related field. Experience: 5-8 years in FP&A, corporate finance, transaction advisory, or strategy consulting Certification: Professional qualification preferred (CPA Australia, CFA, ACCA, CIMA). Industry Background: Experience in system integrator or tech companies would be an added advantage. Benefits: Opportunities for promotion Professional development Application Question(s): Are you a local Malaysian citizen? Experience: FP&A Tools: 4 years (Required) ERP systems: 4 years (Required) Language: Mandarin (Required) Work Location: In person
Наблюдалась 2026-09-22, впервые 2026-09-18, источник — Indeed.