Financial Planning and Analysis Manager

Businesslist • kuala lumpur, kuala lumpur • Posted June 14, 2026

About the Role

  • Prepare and analyze financial reports to support strategic decision-making.
  • Develop and monitor budgets, forecasts, and financial models for the FMCG business.
  • Provide insights and recommendations to improve financial performance and operational efficiency.
  • Collaborate with cross‑functional teams to align financial objectives with business goals.
  • Ensure compliance with financial regulations and company policies.
  • Identify trends and variances in financial data to support proactive decision‑making.
  • Lead the preparation of presentations for senior management and stakeholders.
  • Support ad-hoc financial projects and initiatives as required.

The Successful Applicant

  • A degree in Accounting, Finance, or a related field.
  • Strong analytical and problem‑solving skills.
  • Proficiency in financial modeling and reporting tools.
  • Excellent communication and presentation abilitie...