Manager, Financial Planning and Analysis (FP&A)


  • Prepare, review and analyze all the related cost (commercial and capacity) 
  • Prepare and review budget, forecast and assist team in business planning 
  • Identify business opportunities and solve risk 
  • Prepare and present report to the management 
  • Identify strategy and impact to business 



  • Bachelor Degree in Accounting/Finance or professional qualification such ACCA, CPA, CIMA 
  • At least 5 years of experience in FP&A  
  • Experience in FMCG or Food & Beverages industry 
  • Strong Financial Modelling experience 
  • Good leadership, team player, Independent and good communication skills and stakeholder management.  


If you are interested, please send your updated CV to for a confidential discussion or you can apply through our website at 




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BTC Recruitment Malaysia is a registered company under the name Agensi Pekerjaan BTC Sdn Bhd.

(Company No. 1248936-P)

Office Address

Level 9, Block B1, Leisure Commerce Square,

9, Jalan PJS 8/9,

46150 Petaling Jaya, Selangor Darul Ehsan.