Manager – Group Financial Planning and Analysis

On Site Full TimeGeorge Town, Penang, MalaysiaToll Global Forwarding

Role Overview

The Group Financial Planning & Analysis (FP&A) Manager plays a key role in supporting Group-wide financial planning, forecasting, performance reporting, and strategic decision-making. This position partners closely with divisional finance teams and senior stakeholders to deliver timely, accurate, and insightful financial analysis, enabling informed business decisions and sustainable growth.

What You Will Do

Coordinate and support Group-wide end-to-end financial planning processes, prepare and deliver comprehensive monthly Group management reporting packs, develop high-quality financial presentations, and analyse Group and divisional financial performance.

Why It Might Be a Fit

The role requires a strong understanding of financial planning, budgeting, forecasting, management reporting, and performance management, as well as experience working with enterprise planning and reporting systems, preferably OneStream.

Requirements

  • Bachelor’s Degree in Finance, Accounting, Economics, Business, or a related discipline
  • Professional qualifications such as CPA, CA, ACCA, or CIMA are highly regarded
  • Minimum 6–8 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Management Reporting, or related finance functions within a large corporate or multinational environment

Benefits

  • Industry-leading training
  • Collaborative and high-performance culture
  • Autonomy to quickly make decisions with impact

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