Job Role: FP&A Assistant Manager/Manager
Employer: Company specializes in enterprise IT solutions, telecom systems, and cloud-based digital transformation
Location: Kuala Lumpur, Malaysia
Job Type: Permanent
Working Mode: On Site / Full Time
Experience: 5-8 years in FP&A, corporate finance, transaction advisory, or strategy consulting
Applicant: Local citizens Mandarin Speaker
JOB DESCRIPTION
Corporate Financial Planning & Analysis
- 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.
JOB REQUIREMENTS
Core Capabilities
- Strong analytical thinking with the ability to structure problems and derive insights from complex data.
- Independent and self-driven, with the ability to operate effectively in a lean environment.
- Sound commercial judgement, balancing financial rigour with business realities.
- Clear and effective communicator, able to engage senior stakeholders.
Technical Requirements
- Advanced proficiency in Excel or Google Sheets (financial modelling, scenario analysis, data manipulation).
- Familiarity with FP&A tools (e.g. Adaptive Insights, Anaplan, Prophix) is an advantage.
- Experience with ERP systems (e.g. SAP, Microsoft Dynamics, Business Central, or similar).
- Strong PowerPoint / presentation skills for executive reporting.
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.
Benefits:
- Opportunities for promotion
- Professional development
Application Question(s):
- Are you a local Malaysian citizen?
Experience:
- FP&A Tools: 4 years (Required)
- ERP systems: 4 years (Required)
Language:
Work Location: In person