The Group Financial Planning & Analysis (FP&A) Manager plays a key role in supporting Group-wide financial planning, forecasting, performance reporting, and strategic decision-making. This position partners closely with divisional finance teams and senior stakeholders to deliver timely, accurate, and insightful financial analysis, enabling informed business decisions and sustainable growth. The role also drives continuous improvement of FP&A processes, reporting capabilities, and financial systems to enhance efficiency and reporting quality across the Group.
Key Responsibilities
Coordinate and support Group-wide end-to-end financial planning processes, including annual budgets, forecasts, quarterly outlooks, and long-range planning activities.
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Analyse Group and divisional performance, including Revenue, EBIT, Free Cash Flow, Capex and working capital trends, to identify key drivers, risks and opportunities.
Partner with divisional finance teams to ensure planning submissions are complete, accurate, well-supported and aligned with Group reporting requirements.
Support OneStream planning and reporting processes, including forecast and budget templates, scenario management, management reporting outputs and data validation activities.
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Ready to start your audit career working with us at EJ LOH & CO, a practical audit & accounting firm helping Malaysian SMEs keep their books accurate and compliant. We value clear processes, reliable reporting, and a supportive team that helps you learn on the job.
This role is the backbone of our audit engagements, helping keep files organised, deadlines met, and client communication smooth so senior staff can focus on higher level review and client advice.