Fp&a manager

• Act as a dedicated finance partner to cross-functional heads to analyze trends, assess financial risks, and guide resource allocation decisions
• Develop and maintain complex financial models for long-range planning, capital expenditure (CAPEX) evaluation, new product viability assessments, and merger & acquisition (M&A) scenario planning
• Conduct in-depth analysis of P&L components, focusing on revenue drivers, gross margins, R&D spend effectiveness, and operational expenditure (OPEX) to identify opportunities for efficiency and profitability improvement
• Prepare high-quality presentation materials for the Board of Directors, Audit Committee, and Investor Relations (IR) team
• Own and manage the Group's annual budgeting process, quarterly rolling forecasts, and monthly latest estimates
• Produce timely and insightful variance analysis comparing actual results against budget and forecast
• Define, track, and report on key operational and financial KPIs tailored to a technology and enterprise solutions environment
• Design and deliver comprehensive weekly and monthly management reports and dashboards
• Ensure all planning and analytical activities align with the requirements of a Bursa Malaysia-listed entity
• Work closely with the accounting team to ensure the integrity of the data flowing from the ERP systems into the planning and reporting tools

• Bachelor's degree in Finance, Accounting, Economics, or related quantitative field
• Minimum 6-8 years of progressive experience in Financial Planning & Analysis (FP&A) or Corporate Finance
• Mandatory experience working with a technology, software, or solutions company
• Prior experience in a Bursa Malaysia-listed environment (PLC) is highly advantageous
• Demonstrated experience in building and managing complex financial models and driving strategic recommendations
• Expert proficiency in financial modeling and advanced Microsoft Excel
• Strong working knowledge of ERP systems (e.g., SAP, Oracle) and dedicated BI/FP&A tools (e.g., Power BI, Tableau, Hyperion)
• Solid understanding of MFRS/IFRS
• Exceptional presentation, communication, and interpersonal skills, with a proven ability to challenge assumptions and influence senior non-finance stakeholders

A professional certification (CPA, ACCA, CIMA, or CFA) is highly preferred