Kerja Sepenuh Masa, Financial Planning Analyst di Dindings Tyson Federal Territory - Maukerja

Executive, Financial Planning & Analysis (FP&A)

Location: Kuala Lumpur | Full-time

About the Role

We are looking for an Executive, Financial Planning & Analysis (FP&A) to support the Finance team in preparing timely and accurate financial and management reports.

The role will primarily focus on monthly reporting, P&L reporting, budgeting, forecasting and variance reporting, while working with various departments to ensure financial information is accurate and complete.

Key Responsibilities

• Prepare monthly financial and management reports for management review.
• Assist in preparing and consolidating monthly P&L reports.
• Monitor and report actual performance against budget and forecast.
• Assist in the preparation of annual budgets and periodic forecasts.
• Prepare variance reports and highlight significant movements for management review.
• Compile, validate and organise financial data required for regular reporting.
• Assist in monitoring operating expenses, COGS and other key cost items.
• Liaise with relevant departments to obtain and verify financial information.
• Prepare financial schedules, presentations and supporting reports for management.
• Maintain accurate and timely reporting records and ensure deadlines are met.
• Support the Finance team with ad-hoc reporting and financial analysis when required.

Requirements

• Bachelor's Degree in Finance, Accounting or a related discipline.
• 2–3 years of relevant experience in FP&A, financial reporting, management accounting or a related finance function.
• Good understanding of P&L, budgeting, forecasting and variance analysis.
• Strong numerical and analytical skills with good attention to detail.
• Proficient in Microsoft Excel.
• Experience with Power BI and/or ERP systems will be an added advantage.
• Good communication and interpersonal skills.
• Able to work independently as well as collaborate with different departments.
• Candidates with experience in FMCG, manufacturing or other operational environments will have an added advantage.

Why Join Us?

• Gain hands-on exposure to FP&A and management reporting.
• Develop practical understanding of P&L and business performance.
• Work closely with different functions across a food manufacturing environment.
• Opportunity to develop your career in Finance and FP&A.