Mills Recruitment is partnering with a leading aluminium and coatings company in Malaysia to hire an FP&A Manager. This role focuses on financial planning, performance analysis, and supporting strategic decision-making within a manufacturing environment.

About The Role

The Challenge:

Drive financial visibility across the business by managing budgeting, forecasting, and detailed analysis of product costing and profitability. You will play a key role in ensuring accurate financial insights to support operational and strategic decisions.

The Opportunity

Work closely with senior leadership, including the Senior Manager, Financial Planning & Analysis, Finance Director and cross-functional teams, to influence business performance. This role offers strong exposure to financial modelling, scenario analysis, and commercial decision support.

Compensation And Benefits

Market-aligned compensation along with the opportunity to grow within a stable manufacturing environment and contribute to key business decisions.

What You Will Do

Lead budgeting and forecasting processes, including variance analysis and performance tracking
Develop and maintain financial models to support planning and scenario analysis
Analyse product costing and profitability across SKUs, customers, and segments
Support pricing strategies and identify cost optimisation opportunities
Partner with internal stakeholders to provide financial insights and support business initiatives

Who We Are Looking For

Preferred Qualifications

Bachelor's Degree or Professional Qualification in Finance/Accounting
5-7 years of experience in FP&A or financial planning roles
Experience in a manufacturing environment is required
Strong exposure to product costing, profitability analysis, and financial modelling
Advanced Excel skills; Power BI is an advantage

Skills and Attributes:

Strong analytical and problem-solving skills
High attention to detail with ability to manage multiple priorities
Ability to work independently in a fast-paced environment
Good communication skills with stakeholder engagement experience
Commercial mindset with focus on business impact

Apply Now

If you're looking to take on a strategic FP&A role within a manufacturing business, apply online now or send your latest CV to Danica Laxamana at [HIDDEN TEXT]

Financial Planning & Analysis Manager (Manufacturing)