Financial Planning & Analysis Senior Manager (Mandarin Speaker)

The FP&A Manager is responsible for leading financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making. This role partners closely with cross-functional teams to drive business insights, improve financial performance, and ensure alignment with the company’s growth objectives.

Key Responsibilities

• Lead the annual budgeting process, periodic forecasting, and long-term financial planning across business units

• Provide in-depth financial analysis on business performance, including variance analysis, profitability, and cost control

• Develop financial models to support strategic initiatives, investment decisions, and business expansion

• Partner with commercial, operations, and other departments to provide actionable insights and drive performance improvements

• Monitor key financial metrics and KPIs, identifying risks and opportunities to management

• Prepare and present monthly management reports, including financial performance, forecasts, and strategic insights

• Support decision-making through scenario analysis, sensitivity analysis, and business case evaluations

• Drive continuous improvement in financial planning processes, tools, and reporting systems

• Ensure data accuracy, consistency, and integrity across financial reports and planning models

Job Requirements

• Fluent in English & Chinese is a MUST.

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (e.g., CFA, CPA) is a plus

• Minimum10 years of experience in FP&A, corporate finance, or related roles, preferably in FMCG or multinational companies

• Strong experience in budgeting, forecasting, and financial modeling

• Proven ability to analyze complex financial data and translate it into actionable business insights

• Strong business partnering skills with the ability to influence cross-functional stakeholders

• Advanced proficiency in Excel and experience with financial systems

• Excellent analytical, problem-solving, and communication skills

• High attention to detail with a strong sense of ownership and accountability

• Willing to be placed in Pantai Indah Kapuk