FP&A Manager - Federal Territory of Kuala Lumpur

We are seeking a talented FP&A Manager to play a key role in driving financial strategy and decision-making for our organization. · Lead and support the development of annual budgets. · Analyse financial performance. · ...

Role: FP&A Manager · Company: AI-Powered SaaS Client · Employment Type: Permanent / Full-Time · Location: KL, Malaysia (Hybrid) · Experience Required: 5+ years · Salary: Best in the industry · Eligibility : Open for Local citizens/permanent residents only, due to AI project secur ...

The Manager Financial Planning & Analysis FP&A plays a key role in supporting business performance analysis financial planning and forecasting and building basic financial modelsWorking closely with the business team to collect corresponding business data and reconcile wi ...

Experienced FP&A Manager with strong commercial acumen sought for FMCG MNC in KL. · ...

The Manager FP&A will provide finance director and brand team on brand performance and marketing expense analysis in a practical and timely manner. · ...

Job Purpose · The primary purpose of a Financial Planning and Analysis (FP&A) Executive is to provide critical financial insights and support strategic decision-making within an organization. Their principal functions include conducting financial forecasting and analysis, prepari ...

Are you a strategic finance professional with a passion for driving business performance and partnering with leadership? A leading multinational in the FMCG and Manufacturing space is seeking a dynamic FP&A Manager to join their regional finance team based in Kuala Lumpur. · ...

· Job Scope: · Oversee accounting and financial reporting for all retail stores, e-commerce operations, and distribution centers. · Prepare and present periodic financial reports, developing KPIs and dashboards to track performance. · Drive financial planning and forecasting, an ...

The Manager, FP&A will be responsible for providing finance director and brand team on brand performance and marketing expense analysis in a timely manner. They will also provide brand financial performance insights through scenario and sensitivity analysis per category or articl ...

This role balances people leadership, process ownership, stakeholder partnership, · and continuous improvement while operating within established strategic direction and governance frameworks. ...

+Job summary · Omnichannel responsibilities include providing finance director and channel heads commercial performance analysis in a timely manner. Analyze DTC performance to provide actionable insights on sub-channel (CS/FO, Inline/platform; up to store level). Collaborate with ...

Description · Major Responsibilities: · Management Control: · Reporting for Hermès Malaysia · Forecasting : preparation of annual budget and 3-year plan. · Reforecasting to build accurate quarterly estimates and anticipate variances against budget. · Monitors profitability with a ...

Support the value capture process and cost controlling for the Shared Service Centre. Monitor and analyze the performance of the center in terms of cost, productivity... · ...

As the FP&A Manager you will be more than a numbers person—you will be a strategic co-pilot for the Group. · This high-visibility role is central to our financial ecosystem providing critical insights needed to steer our long-term growth.Strategic Planning ForecastingLead and ref ...

+This Senior Manager, FP&A role involves providing finance director and channel heads commercial performance analysis in a timely manner. Analyze DTC performance to provide actionable insights on sub-channel profitability improvements. · +Provide Finance Director and channel head ...

High-visibility FP&A Manager role central to our financial ecosystem providing critical insights for long-term growth strategic planning forecasting analysis reporting collaboration business partnership process excellence. · ...

As the FP&A Manager, you will be more than a numbers person—you will be a strategic co-pilot for the Group. This high-visibility role is central to our financial ecosystem, providing the critical insights needed to steer our long-term growth.We are looking for a highly engaging l ...

The Role · We're looking for an independent, commercially minded FP&A Manager to partner closely with the CFO and leadership team. You'll be empowered to drive planning, shape forecasts, and provide insights that directly influence business strategy. · This is a hands-on role in ...

The FP&A Manager will play a critical role supporting and shaping the financial future of the company by providing valuable insights, analysis, and strategic support to the senior management team. · ...

The Role · We're looking for an independent, commercially minded FP&A Manager to partner closely with the CFO and leadership team. You'll be empowered to drive planning, shape forecasts, and provide insights that directly influence business strategy. · This is a hands-on role in ...