Assistant FP&A Manager

About the Company

MNC based in Penang Mainland.

Role Summary

Responsible for leading financial planning, budgeting, forecasting, and variance analysis while acting as a strategic partner to Business Units and regional teams. Provides insights to management, oversees CAPEX/OPEX control, and supports new projects with advanced financial modelling and process innovation.

Job Responsibilities

• Lead preparation and management of annual budget and monthly rolling forecasts
• Analyse financial data and performance metrics by strategic customer to deliver insights
• Prepare monthly financial reports and variance analysis by Business Unit
• Monitor monthly sales forecasts vs actuals, investigate and resolve variances
• Coordinate with regional controlling and site accounting teams for consolidated analysis
• Oversee CAPEX review and approval process to align with corporate investment strategies
• Monito...

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