Overview
Senior Executive, Financial Planning & Analysis (FP&A) Jobs in Federal Territory of Kuala Lumpur, Malaysia at Asahi Holdings Southeast Asia Sdn Bhd
Title: Senior Executive, Financial Planning & Analysis (FP&A)
Company: Asahi Holdings Southeast Asia Sdn Bhd
Location: Federal Territory of Kuala Lumpur, Malaysia
Key Responsibilities
- Support the annual budgeting, quarterly forecasting, and long-range planning processes.
- Prepare financial models, scenario analysis, and business projections.
- Deliver monthly financial reports with variance analysis against budget and forecasts.
- Analyze financial performance, identify key drivers, risks, and opportunities, and provide actionable insights.
- Partner with cross-functional teams (commercial, operations, supply chain) to support decision-making.
- Monitor KPIs and support performance improvement initiatives.
- Conduct cost and profitability analysis across products, customers, and channels.
- Improve reporting processes, dashboards, and financial tools for better efficiency and accuracy.
- Ensure data integrity and consistency across financial systems and reports.
- Support compliance with internal controls, company policies, and audit requirements.
Requirements
- Bachelor’s Degree in Finance, Accounting, Economics, or a related field.
- Minimum 6 years of experience with 2-3 years of audit experience. Exposure in financial FP&A and financial analysis would be an added advantage. or commercial finance.
- Experience in Big 4 accounting firm and FMCG; multinational environments is preferred.
- Strong analytical and financial modelling skills.
- Advanced proficiency in Microsoft Excel and Microsoft Powerpoint; experience with BI tools (e.g., Power BI, Tableau) is an advantage.
- Strong communication and stakeholder management skills.
- Ability to work in a fast-paced environment and manage multiple priorities.
- High attention to detail with a proactive and problem-solving mindset.
Interested candidates are invited to apply through LinkedIn or send their updated resumes to [email protected]. Thank you.
