Finance Executive - FP&A

Location: Negeri Sembilan, Malaysia
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: RM60000 - RM75000 per annum
REF: BBBH223556_1531206563

Finance Executive - FP&A

Our client is one of the largest FMCG companies in Malaysia. They are transitioning their Finance and Accounting teams to Malaysia. Massive expansions are set to take place in the next year. As well as this company is one of the best companies to work for globally.

Responsible for the Planning process (Rolling Estimate and Business Plan) within the organization and lead commercial and supply chain analytics including CAPEX. Knowledge of Company financial reporting requirements, the ability to evaluate multiple options/scenarios and recommend and implement optimal solutions. Recommends resource requirement, provides and evaluates business requirements, status reporting, budget management, team co-ordination and guidance, plan review meetings, and feedback. You must possess the skills to work effectively in diverse cultural and dynamic operating environment without direct supervision.

To qualify, individuals must possess:

  • Collect, validate, analyze and explain submitted business plan and rolling estimate information. This includes variance analysis against appropriate base comparisons (e.g. prior year, prior rolling estimate, BP, target)
  • Communicate and interpret rolling estimate results to appropriate level of management providing additional perspective on implications, risk, opportunity and trends.
  • Evaluate, make recommendations and communicate results of financial analysis.
  • Consolidate, reconcile, review, and analyze financial information and documentation for submission and/or reporting.
  • Prepare and analyze financial statements and submissions (i.e.,. P&L's, cash flows, trial balance) using financial models and system tools (e.g.,. SAP, Access, Excel, Essbase, Oracle, etc) to report actual business results.

Contact Donnie Maclary at (60) 3 2300 7215 or by email at or click APPLY NOW quoting reference number DXM221419. For similar jobs, please visit

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Business Registration Number: 1048918-T. License Number: JTK 2710.