FP&A Analyst (APAC)

Company Background:

Our client is a subsidiary under a global manufacturing organization, where it operates multiple manufacturing facilities worldwide. They are currently looking for a Regional FP&A Analyst (for APAC region) to be based in Melaka. This role offers long-term career growth as a core member of the regional team.

Job Summary:

The FP&A Analyst plays a critical role in financial planning, budgeting, forecasting, and strategic decision-making. This position involves analyzing financial data, preparing reports, and providing insights to senior management to drive business performance.

Key Responsibilities:

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• Financial Forecasting & Budgeting: Develop and maintain financial models to support budgeting and forecasting processes.
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• Variance Analysis: Compare actual financial results to forecasts, identifying key drivers of discrepancies.
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• Strategic Decision Support: Provide financial insights to senior leadership to guide business decisions.
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• Financial Reporting: Prepare reports and dashboards to communicate financial health and performance.
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• Data Analysis: Analyze financial and operational data to optimize business outcomes.
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• Market & Competitor Analysis: Assess industry trends and competitor performance to inform strategic planning.
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• Process Improvement: Identify opportunities to enhance financial processes and reporting efficiency.
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Qualifications & Skills:

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• Minimum a Bachelor’s Degree in Finance, Accounting, Economics, or related field.
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• Minimum 5 years of related FP&A experience in manufacturing industry, preferably with regional exposure.
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• Strong analytical and problem-solving skills.
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• Good Excel skills.
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• Fluent in English and Mandarin is essential (due to business needs).
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• Excellent communication and presentation skills.
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• Ability to work collaboratively with cross-functional teams.
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• 20% to 30% travel time within the APAC region.
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• Willing to work in Melaka (for training/orientation/meetings - hybrid working mode is available)
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Interested candidates please reach out to [email protected] or 017-6700722.

Only shortlisted candidates will be notified.