Location
puchong, selangor, Malaysia
Posted
July 08, 2026
Job Description
We are seeking an experienced FP&A Manager to lead financial planning, forecasting, and performance analysis for our company. This role plays a critical part in supporting business decisions, ensuring financial discipline across projects, and enhancing visibility on profitability, cash flow, and risks.
The ideal candidate will have strong experience in project-based accounting, Percentage of Completion (POC) revenue recognition, and financial modelling for infrastructure projects, including concession-based structures such as DBOO and BOT.
Responsibilities
- Lead the annual budgeting process and periodic forecasts (monthly/quarterly)
- Develop integrated financial models covering project revenue, cost, cash flow, and funding requirements
- Ensure forecasts reflect latest project progress, contractual terms, and key assumptions
- Monitor order booking pipeline, forecast, and actual order intake on a monthly basis
- Perform scen...