Neuron Solutions Hiring! Full Time Financial Planning - Analysis (FP-A) - Mandarin Speaker in Federal Territory, Earn up to MYR 11,000 - Ricebowl

We are seeking an FP&A Assistant Manager/Manager to drive financial planning, analysis, and project economics that inform critical business decisions.

Reporting directly to the CFO, this role sits at the strategic intersection of corporate FP&A and project finance. You will partner closely with leadership and business units including the finance operations team to translate financial data into clear, actionable insights.

Key Responsibilities

Corporate Financial Planning & Analysis

1. Management Reporting & Performance Intelligence

• Prepare monthly and quarterly management reports with variance analysis, P&L trend insights, and performance commentaries
• Lead the annual budgeting cycle and quarterly forecast updates (P&L and cashflow)
• Develop segmented P&L analysis with margin decomposition and cost behaviour modelling
• Drive manpower cost planning and project cost tracking with department heads
• Identify performance trends, risks, and opportunities through proactive data interrogation

2. Strategic Financial Analysis

• Build scenario models and sensitivity analyses for strategic initiatives and capital allocation decisions
• Conduct ad-hoc financial research to support corporate strategy and business development
• Design and maintain financial models for new business opportunity evaluation
• Support the CFO with board materials, investment memos, and executive decision packs

Project Finance & Business Development

1. Project Economics & Feasibility

• Develop product costing frameworks and activity-based costing models
• Build comprehensive project financial models (DCF, IRR, NPV, payback, sensitivity analysis)
• Create scenario models to stress-test project assumptions and investment returns
• Perform financial due diligence on business proposals and commercial partnerships

2. Commercial Evaluation & Decision Support

• Review and challenge business proposals from financial and commercial viability perspectives
• Support business development teams with pricing strategy, deal structuring, and contract economics
• Prepare investment committee papers with clear recommendations and risk assessments
• Translate technical project specifications into financial impact for non-finance stakeholders

Qualifications & Experience

• Education: Bachelor's degree in Finance, Accounting, Economics, Business, or related field
• Experience: 5-8 years in FP&A, corporate finance, transaction advisory, or strategy consulting
• Certification: Professional qualification preferred (CPA Australia, CFA, ACCA, CIMA)
• Industry Background: Experience in system integrator or tech companies would be an added advantage

Pay: RM8,000.00 - RM11,000.00 per month

Application Question(s):

• Do you have experience with variance analysis, P&L trend insights, and performance commentaries
• Notice Period

Experience:

• FP&A: 5 years (Required)
• FP&A tools (e.g. Adaptive Insights, Anaplan, Prophix: 3 years (Required)

Work Location: In person