Kerja Sepenuh Masa Financial Planning - Analysis Manager, Gaji tinggi MYR 13,500 di JEV Management & Trading Selangor - Maukerja

Financial Planning & Analysis Manager

Are you a commercially driven finance professional with strong analytical skills and a passion for turning financial data into meaningful business insights?

Our client is looking for an experienced Financial Planning & Analysis (FP&A) Manager to support financial planning, performance analysis, and strategic decision-making. This role will play a key part in driving business performance through financial modelling, budgeting, forecasting, profitability analysis, and close collaboration with cross-functional teams.

Job Details

Employment Type: Full-Time
Location: Klang, Selangor
Working Hours: Monday – Friday, 9:00 AM – 6:00 PM
Salary: Up to RM13,500 per month
Work Arrangement: In-office

Salary & Benefits

• Salary: Up to RM13,500 per month
• EPF & SOCSO
• Annual Leave & Medical Leave
• Performance Bonus
• Outpatient & Hospitalisation Coverage
• Additional EPF Contribution after 2 years
• Dental Benefits
• Group Term Life (GTL) & Group Personal Accident (GPA)
• Flexi Working Hours

Requirements

• Bachelor's Degree or Professional Qualification in Finance, Accounting, or a related field.
• 5–7 years of experience in Financial Planning & Analysis or a similar role.
• Strong analytical skills with high attention to detail.
• Advanced proficiency in Microsoft Excel and Power BI.
• Ability to manage multiple priorities and meet tight deadlines.
• Strong communication and stakeholder management skills.
• Experience in the manufacturing industry is an added advantage.
• Analytical and detail-oriented with strong problem-solving skills.
• Proactive and results-driven.
• Able to work independently in a fast-paced environment.
• Commercially aware with strong strategic thinking capabilities.

Key ResponsibilitiesFinancial Modelling & Analysis

• Develop, maintain, and enhance financial models to support business planning.
• Perform scenario and sensitivity analysis to evaluate financial impacts and risks.
• Analyse business performance, identify trends, and provide actionable insights.

Profitability & Cost Analysis

• Analyse product costing and profitability across SKUs, customers, and business segments.
• Monitor margins and cost structures to support profitability improvements.
• Support pricing strategies and cost optimisation initiatives.
• Identify opportunities for efficiency improvements and cost savings.

Budgeting & Forecasting

• Lead the annual budgeting process across departments.
• Prepare and manage monthly rolling forecasts with variance analysis.
• Ensure financial plans remain aligned with business strategies and targets.

Strategic Financial Planning

• Support long-term financial planning and business strategy.
• Provide financial insights on investments, expansion plans, and operational initiatives.
• Translate financial data into clear and meaningful reports for Management decision-making.

Business Partnering

• Collaborate with internal stakeholders to understand key operational and financial drivers.
• Support department heads in budget monitoring and risk management.
• Provide financial guidance on projects, growth opportunities, and cost initiatives.

Reporting & Compliance

• Prepare timely and accurate financial reports and dashboards.
• Ensure compliance with internal financial policies and standards.
• Support audit activities and perform ad-hoc financial analysis when required.

Working Location

Klang, Selangor

Pay: Up to RM13,500.00 per month

Work Location: In person