APAC Operation Financial Planning & Analysis (FP&A) Manager

APAC Operation Financial Planning & Analysis (FP&A) Manager

Finance Masai Full-time Malaysia

Job Description

As an APAC Operation FP&A Manager, you will collaborate with the Head of Finance APAC Operation to drive the financial performance of the region by making recommendations to optimize business outcomes. This includes supporting performance analysis, annual operating plan (budget) development, and forecasting across the region.

RESPONSIBILITIES / KEY ACTIVITIES:

• Participate in month-end closing processes, ensuring accurate and timely financial reporting.
• Maintain a database of key financial data (Actuals, Forecast, AOP) across the region.
• Conduct comprehensive KPI analysis covering revenue, cost of sales, expenses, and capital expenditures to identify trends and opportunities.
• Work closely with Plant Managers and controllers to perform financial analysis, providing actionable insi...