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Finance Business Partner (Supply Chain) – FP&A
Location: Klang (regional scope covering Malaysia & Singapore)
Work Arrangement: Hybrid ( 2 Days Office, 3 Days Remote)
Position Purpose
Support performance monitoring, review, evaluation and management of supply chain and
plant-related costs, including CAPEX. Act as a value-adding business partner by identifying
bottlenecks, challenging historical norms, and driving data-led performance discussions to
deliver meaningful financial and operational outcomes.
Key Responsibilities
• Provide cost analysis on repair volumes, raw materials, transportation, and plant costs
to support decision making.
• Maintain oversight of CAPEX budgets and utilisation.
• Support financial modelling and business case development for new initiatives and
investments.
• Drive high-quality forecasting, budgeting, and variance analysis for direct costs.
• Manage month-end closing activities and ensure timely, accurate reporting.
• Partner with non-finance stakeholders to deliver insights, track cost-savings initiatives,
and support projects.
• Continuously improve reporting granularity and cost-optimisation opportunities.
Qualifications
Degree in Finance, Accounting, or related discipline.
Professional accounting qualification is an advantage but not mandatory.
Experience
• 3–5 years of relevant FP&A, finance business partnering, or supply chain finance
experience.
• Hands-on experience with budgeting, forecasting, and management reporting.
• Proven ability to analyse ERP data and translate insights into actionable
recommendations.
• Experience working cross-functionally with finance and non-finance stakeholders.
Skills & Knowledge
• Strong analytical and financial modelling skills.
• Advanced Excel and data-handling capability; Power BI experience preferred.
• ERP experience (e.g. SAP, Oracle, BW).
• Ability to communicate insights clearly to senior and operational stakeholders.Competencies
• Results- and deadline-driven mindset.
• Strong curiosity and understanding of supply chain operations.
• Proactive, resilient, and able to operate autonomously.
• High standards of accuracy, credibility, and professional judgement.
Job ID: 150939809
Skills:
oracle ar , Oracle Hyperion, Oracle Sql, Power Bi, Sap Ariba, Tableau, MySQL, Oracle Fusion Financials, Oracle Ebs, Oracle AP, Tax e-Invoicing Platforms, LHDN MyInvois integration platforms, SST reporting tools, Financial Reporting BI Tools, Accounts Receivable Billing Systems, ERP Systems Finance Modules, Accounts Payable Invoice Automation, Relational Database Management, PL SQL Server
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