Location
petaling jaya
Job Type
Full-time
Posted
June 30, 2026
Job Description
The Finance Manager, FP&A is a strategic leadership role accountable for driving financial intelligence and business performance across Enfrasys. This position translates operational data into actionable insights, leads the integrated financial planning cycle, and partners with business unit leaders to inform strategic decision-making, optimize resource allocation, and accelerate growth.
Essential Duties and Responsibilities
1. Strategic Planning & Forecasting
- Lead the annual operating plan (AOP) and rolling forecasts with 95%+ input adherence from business units.
- Deliver accurate, driver-based financial forecasts within ±5% variance to actuals for revenue and ±10% for expenses.
- Model long-range strategic plans (3-5 years) to guide capital allocation and growth initiatives.
2. Business Performance Management
- Deliver integrated management reporting (Board/Exco packs) by the 3rd working day of each mon...