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:

• Financial Forecasting & Budgeting: Develop and maintain financial models to support budgeting and forecasting processes.


• Variance Analysis: Compare actual financial results to forecasts, identifying key drivers of discrepancies.


• Strategic Decision Support: Provide financial insights to senior leadership to guide business decisions.


• Financial Reporting: Prepare reports and dashboards to communicate financial health and performance.


• Data Analysis: Analyze financial and operational data to optimize business outcomes.


• Market & Competitor Analysis: Assess industry trends and competitor performance to inform strategic planning.


• Process Improvement: Identify opportunities to enhance financial processes and reporting efficiency.

Qualifications & Skills:

• Minimum a Bachelor’s Degree in Finance, Accounting, Economics, or related field.


• Minimum 5 years of related FP&A experience in manufacturing industry, preferably with regional exposure.


• Strong analytical and problem-solving skills.


• Good Excel skills.


• Fluent in English and Mandarin is essential (due to business needs).


• Excellent communication and presentation skills.


• Ability to work collaboratively with cross-functional teams.


• 20% to 30% travel time within the APAC region.


• Willing to work in Melaka (for training/orientation/meetings - hybrid working mode is available)

Interested candidates please reach out to [email protected] or 017-6700722.

Only shortlisted candidates will be notified.