Location
kuala lumpur, kuala lumpur, Malaysia
Posted
July 17, 2026
Job Description
About The Job
The FP&A Assistant Manager transforms financial data into clarity and guidance. Positioned between strategic vision and operational detail, this role ensures that budgets, forecasts, and analyses are not only accurate but also insightful. The FP&A Manager partners with business leaders to support growth, optimize performance, and ensure resource allocation reflects both ambition and discipline.
Job Responsibilities
Budgeting & Forecasting
- Manage the preparation of annual budgets and rolling forecasts
- Consolidate inputs from Maisons and business units, ensuring coherence and accuracy
- Provide scenario analyses to support decision‑making under uncertainty
Financial Reporting & Analysis
- Deliver timely reporting on financial performance, highlighting key drivers of variance
- Analyze profitability by channel and category
- Identify trends and opportunities for ...