Kerja Sepenuh Masa, FP-A Manager di Annata Selangor - Maukerja

We are looking for an FP&A Manager to join Annata's Finance team!

Working as part of the Finance team, the FP&A Manager is responsible for leading planning, forecasting, financial analysis, and performance reporting across the business. You will partner with functional heads to understand key business drivers, provide actionable financial insights, and support strategic decision-making, investment initiatives, and long-term business improvement.

Responsibilities:

Financial Reporting & Analysis

• Lead annual budget, quarterly forecast, and strategic planning processes.
• Develop financial models supporting business initiatives.
• Review and analyze budget submissions from operational departments.
• Provide financial insights and recommendations to improve business performance.
• Support monthly business review meetings with management.

Performance Management

• Develop and monitor investor centric key performance indicators (KPIs).
• Analyze revenue, gross margin, profitability, working capital, and cash flow.
• Provide actionable recommendations to improve performance.

Business Partnering

• Partner with functional head of departments to understand business drivers.
• Support pricing, investment, and capital expenditure decisions.
• Conduct profitability and business case analysis.

Reporting & Analytics

• Develop dashboards and management reporting packages.
• Leverage Power BI, AI, and F&O data for insights.
• Produce variance analysis and executive-level reporting.
• Lead the development of automated dashboards and reporting solutions.
• Drive finance transformation and reporting automation initiatives.

Strategic Support

• Support mergers, acquisitions, expansion initiatives, new sales strategies and transformation projects.
• Drive continuous long-term improvement in planning and forecasting processes.

Skills and experience:

Required

• A Bachelor’s Degree in Accounting, Finance, or a related field.
• A professional accounting qualification such as ACCA, CPA, CIMA, ICAEW, or MIA.
• 7 to 10 years of experience in FP&A or commercial finance.
• Strong financial modelling skills, with experience using Power BI and AI tools to turn data into meaningful insights.

What Annata Stands For

Annata is a Microsoft Global Independent Software Vendor (ISV) since 2001. With its roots in Iceland, Annata is one of the leading global ISVs and industry partners from Microsoft with offices in all continents. Built on Microsoft Dynamics 365, our A365 solution offers a comprehensive suite of capabilities designed to propel automotive, trucks & buses, and equipment businesses into the realm of digital transformation.

Our team consists of employees with different nationalities, origins, religions, and cultural backgrounds. We actively support diversity and demand our employees to respect different opinions and lifestyles. In virtual teams, we utilize the know-how of our international colleagues and secure the maximal output for our clients. We appreciate personal contact with our customers and colleagues, but we also aim to reduce travel to a sensible level – in order to support our employee’s work/life balance and to reduce our ecological footprint.