Financial Planning & Analysis (FP&A)
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Job Location:
Petaling Jaya - Malaysia
Monthly Salary:
Not Disclosed
Posted on:
25-10-2025
Vacancies:
1 Vacancy
Job Summary
Its fun to work in a company where people truly BELIEVE in what theyre doing!
Job Description:
The incumbent isto support all aspects of the financial planning and analysis including but not limited to weekly forecasts monthly forecast month end closing and year end closingbudgetand strategic plan.The position is reporting to CFO and supervised by Finance Manager.
Responsibilities
Financial analysis and reporting
Evaluates data and measures impact of risks and opportunities to make recommendations and articulates implications of choices to business partners. E.g. trend analysis cost/benefit analysis
Information and system management
Understand how data is structures and can navigate systems efficiently.Applies business knowledge to system solutionsto supportbusiness decision.
Budget and Strategy planning
Manages processes that plan trackmeasureand interpret operating performance.Guides/Assesses financial forecasts.
Evaluates andidentifiesoperating risks and opportunities.
Communicates results thatassistwith resource allocation decisions.
Run Business Review with BU Leaders to drive monthly and quarterly forecast accuracy.
Project management
Execute project while ensuring efficientutilizationof resources. Communicates project statusissuesand resource need effectively
Work withFinance Manager on preparing quarterlyand yearlyP&L account balance sheet and Working capital
Work closely with theFinance ManagerCFOand local management to prepare weekly flash forecast(including revenuesoperatingincomeandworking capitalandprepare the annual plan
Prepares andanalysesfinancial data such as but not limited to costing pricing sales gross profit market sector as well as product analysis.
Assistin the monitoring of operating result: sales GP OPEX Operating Income CAPEX and Working capital
Assistin Budget and month end closing by the management team on financial analysis.
Work and liaise with Regional FP&A team to standardize the reporting
Any other duties as assigned by the Immediate Supervisor
Requirements
Candidate must possessbachelors degreeinAccounting / Financewith at least 5 yearsof experience insimilar role.
Qualification of Chartered Financial Analyst (CFA) would be an added advantage
Good knowledge in any of the ERP systems such asSAP system
Advancedproficiencyin using Microsoft Office software especially Excel
Ability to work individually and as a team member
Able to communicate effectively with various stakeholders
Ability to multitask and meet constant deadlines
Willingness to work long hours when necessary
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Ingram Micro helps businesses Realize the Promise of Technology™. It delivers a full spectrum of global technology and supply chain services to businesses around the world. Deep expertise in technology solutions, mobility, cloud, and supply chain solutions enables its business partner ... View more
