FP&A Manager
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 Managerrole
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
Apply online or feel free to contact me directly for more information about this opportunity. Due to the high volume of applicants, we regret to inform you that only shortlisted candidates will be notified. Thank you for your understanding.