Financial Planning and Analysis Manager

Why Join Us

At Aluminium Company of Malaysia Bhd (ALCOM), you'll be part of a leading aluminium manufacturer with a strong regional presence and global outlook. We promote continuous learning, career growth, and a supportive work environment where your contributions truly matter.With competitive benefits, flexible working arrangements, and a culture that values well-being and collaboration, ALCOM is where you can grow, make an impact, and build a meaningful career

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About the Ro

le
Profitability & Cost Analy

sis• Analyse product costing and profitability (by SKU, customer and segme

nt)• Monitor contribution margins and cost structu

res• Support pricing strategies and margin enhancement initiati

ves• Identify cost optimisation and efficiency improvement opportunit

ies• Develop financial models for revenue, cost, and profitability projecti

ons• Conduct scenario analysis and sensitivity analysis to assess risks and opportunit

ies• Evaluate new markets, product launches, and expansion proje

cts• Deliver actionable insights to support data-driven decision-mak

ing
Financial Modelling & Anal

ysis• Create, maintain, and update financial models to support business planning and strategic decision-mak

ing.• Develop scenario analyses to assess financial impacts and business outco

mes.• Analyse business performance, identify trends, and provide actionable recommendations to managem

ent.
Financial & Cost Manag

ementa) Budgeting & Foreca

sting• Lead the annual budgeting process across all departm

ents.• Manage and prepare monthly rolling forecasts, including variance analysis and performance trac

king.• Ensure alignment between budget assumptions, strategic priorities, and financial tar

gets.
b) Strategic Financial Pl

anning• Work closely with the CEO and senior management to support long-term financial pla

nning.• Provide insights and financial perspectives on business initiatives, capital investments, and operational improve

ments.• Translate financial data into clear, concise reports for decision-m

aking.
c) Business Par

tnering• Collaborate with internal stakeholders to understand operational drivers and financial implic

ations.• Support department heads in monitoring budgets, identifying risks, and developing mitigation

plans.• Offer financial guidance on new projects, growth opportunities, and cost optimisation e

fforts.
d) Reporting & Co

mpliance• Prepare accurate, timely financial reports and dashboards for management

review.• Ensure financial analysis and reporting adhere to internal policies and st

andards.• Support internal and external audit activities as

needed.

Qual

• ifications
  Candidate must possess a Professional Qualification or a Bachelor's Degree in Finance/

Accounting.

Re

quired Skills• High attention to detail and the ability to work i

ndependently.• 5-7 years of financial planning and analysis experience with progressive re

sponsibility.• Able to execute responsibilities, meet rigorous deadlines and manage multiple competing priorities in a dynamic

environment.• Advanced hands on knowledge of Microsoft Excel

and Power BI• Provide ad-hoc financial reports and analyses for special projects, such as mergers and acquisitions or new prod

uct launches.• Prior experience in the manufacturing industry will be