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FP&A Manager

Salary undisclosed

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A rapidly growing MNC manufacturing in Kulim is looking for a FP&A Manager to be part of their team. You will be a key part of helping the business to oversee overall P&L management for the Kulim site.

Main responsibilities of the FP&A Manager role

  • Responsible for monthly, quarterly, and annual budgeting and forecasting.
  • Manage site and customer-level financial management, including in-depth analysis.
  • Own customer P&Ls and financial profitability, leading monthly site and customer-level P&L reviews with business and operations teams, and providing strategic and tactical direction.
  • Act as a finance business partner with business and operations to drive cost productivity improvement and profitable growth.
  • Oversee cost productivity project reviews and savings validation, guiding operations teams on project focus and identification.
  • Conduct quotation and repricing reviews, financial modeling, and scenario simulations.
  • Manage timely and efficient month, quarter, and year-end closing, costing, and reporting while driving process improvements.
  • Handle critical accounting processes, including inventory management, costing, IFRS 15 revenue recognition, warranty, and other accounting standards.
  • Perform monthly critical balance sheet reconciliations and reviews.
  • Track and manage costs weekly.
  • Coordinate proactively with corporate and regional FP&A to ensure data transparency.
  • Drive innovation, process simplification, and automation.
  • Provide leadership, coaching, and development to team members.
  • Handle other ad hoc projects and assignments.



Key Requirements

  • Bachelor's degree in accounting or a professional qualification such as ACCA/CPA, with over 6 years of relevant experience, including 3 years in a managerial role.
  • Experience in a manufacturing environment and handling inventory is essential.
  • Must have experience working in a multinational company (MNC).
  • Proficient in integrated business applications such as SAP.
  • Strong knowledge and understanding of financial forecasting, costing, and managerial accounting.
  • Broad knowledge of electronic manufacturing environments and processes is advantageous but not required.
  • MIA membership or CPA certification is a plus.



Benefits

  • Contractual Bonus
  • Performance bonus



If this opportunity sounds of interest to you then please send your resume to the quick apply button at the bottom of this page.