FP&A Manager (2 days WFH)

Kuala Lumpur, Malaysia | Posted on 07/01/2026

Job Description

Financial Forecasting & Reporting: Guarantee the precision of shared services cost projections and ensure all financial data is accurately uploaded into the global corporate reporting systems.

Period-End Closing & Gap Analysis: Oversee the successful, punctual closing of shared services costs, P&L statements, and cash flow tracking, while proactively driving timely corrective actions to bridge any financial gaps.

Variance Analysis: Evaluate actual expenditures against rolling forecasts across various service lines, collaborating directly with department heads to establish actionable variance-reduction plans.

Executive Financial Reviews: Deliver concise, insightful analyses of rolling forecasts, highlighting potential financial risks and opportunities during routine corporate headquarters review meetings.

Cost Allocation & Tax Complianc...