Senior Financial Planning & Analysis Manager APAC
Senior Financial Planning & Analysis Manager APAC
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Salary Not Disclosed
1 Vacancy
Job Description
Doka EAP is actively seeking an experienced Senior Financial Planning & Analysis Manager EAP to join its team in Malaysia. Were looking for a financial co-pilot for Doka in the region ensuring robust planning insightful analysis and proactive business partnering across multiple countries.
In this role you will drive budgeting forecasting and performance management for a project-driven multi-entity business ensuring strategic alignment with the companys global objectives. Reporting to the CFO EAP this position plays a pivotal role in bridging regional operations manufacturing & logistics as well as corporate finance enabling profitability and standardization across the region.
If you are keen to be part of the companys growth across the APAC region and you have a knack for building relationships creating synergy and sharing expertise we want to hear from you!
You will be responsible for:
1. Regional Budgeting & Forecasting
Lead the annual budget and quarterly forecasting cycles for the Asia Pacific region consolidating inputs from country finance leads and business units.
Incorporate construction industry cycles regional market dynamics and FX impacts into planning assumptions.
Coordinate with Group HQ Controlling to ensure alignment with global targets and reporting requirements.
2. Performance Monitoring & Analysis
Deliver monthly management reporting packs with variance analysis by country business unit and product line (formwork scaffolding engineering services).
Identify margin improvement opportunities including project pricing discipline cost recovery and asset utilisation.
Analyse KPIs such as equipment turnover project profitability and working capital efficiency.
3. Business Partnering
Support Country Heads Head of Controlling and Operational Managers in making data-driven commercial decisions.
Provide financial insights for large tender evaluations investment in formwork fleet and expansion projects.
Partner with operations to improve inventory management and logistics cost control.
Acting as a role model consistently embodying and representing Dokas strategy values leadership culture and code of conduct
4. Strategic & Ad-hoc Projects
Lead financial modelling for new market entry capex investments and regional strategic initiatives
Drive digitalisation and process automation for planning and reporting
5. Governance & Compliance
Ensure accuracy and compliance of regional financial data with DOKA Group policies and IFRS standards
Maintain data integrity in ERP and reporting tools (SAP Hyperion Power BI)
Coordinate with internal and external auditors on relevant FP&A matters
Qualifications :
Bachelors degree in Finance Accounting Economics or related discipline; CPA/CFA/MBA preferred
812 years of FP&A or Controlling experience ideally in construction manufacturing or project-based businesses
Strong understanding of capex-heavy asset rental models and project cost control
Proven experience consolidating financials across multiple legal entities and countries
Proficiency in SAP and BI tools (Hyperion Power BI) is highly desirable
Core Competencies
Commercial & Industry Acumen Understand construction project economics formwork lifecycle and market cycles
Analytical Excellence Strong capability to interpret large datasets and identify actionable trends
Stakeholder Engagement Build trust and maintain relationships with country heads operations and HQ stakeholders
Agility & Adaptability Handles changing priorities and market volatility in a fast-paced regional setting
Process Improvement Mindset Constantly seeks efficiencies in reporting and decision-making
KPIs (Key Performance Indicators)
Accuracy of budgets and forecasts vs. actuals
Timeliness and quality of management reporting
Implementation rate of recommended actions
Improvement in key financial metrics (e.g. ROCE working capital days project margins)
Stakeholder satisfaction with FP&A support
Continuous process improvement especially in reporting
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
