全职 FP-A Assistant Manager-Manager 工作, 薪水, Verinon Federal Territory 公司招聘中 - Ricebowl

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:

• Mandarin (Required)

Work Location: In person