Senior Executive, Financial Planning & Analysis Executive (FP&A)

Job Summary:

The Financial Planning & Analysis (FP&A) personnel will support in driving Sharp Malaysias financial planning, reporting, and analysis activities. This role work closely with Marketing and key stakeholders to ensure accurate forecasting, budgeting, and financial reporting, while supporting strategic decision-making aligned with Sharp Group objectives.

Key Responsibilities

Planning & Forecasting

• Coordinate annual budgets and quarterly/monthly forecasts.

• Gather inputs from departments (Sales, Marketing, Procurement).

• Consolidate into a group level financial plan aligned with company targets.

Financial Analysis & Insights

• Perform variance analysis (actual vs budget/forecast).

• Identify drivers of revenue, cost and margin performance.

• Provide financial insights to support decision making.

• Highlight risks & opportunities areas.

• Provide weekly/monthly financial progress trackers.

Management Reporting

• Deliver monthly, quarterly management reports (P&L, Balance Sheet, Cash Flow, KPI dashboards).

• Prepare presentations for management reviews and Group submissions.

Business Partnering

• Work with Sales, Marketing, Operations, and Procurement to support commercial decisions.

• Assist in evaluating pricing strategies.

Process & System Improvement

• Enhance financial planning tools, reporting systems, and BI dashboards (e.g., Power BI)

• Streamline data collection and reporting processes to improve efficiency and accuracy.

Requirements:

• Bachelors Degree in Finance, Accounting, Economics, or related field; Professional qualification (ACCA, CPA, CIMA, ICAEW, etc.) is preferred.

• 2 years of experience in FP&A, finance business partnering, or management reporting (MNC sector preferred).

• Strong analytical skills with proven ability to interpret financial data and provide insights.

• Advanced Excel and financial modeling skills; experience with BI tools (Power BI, SAP, etc.) is a plus.

• Excellent communication and presentation skills, able to translate numbers into business insights.

• High integrity, attention to detail, and ability to work under pressure with tight deadlines.

Information :

• Company : SHARP
• Position : Senior Executive, Financial Planning & Analysis Executive (FP&A)
• Location : Petaling
• Country : MY