Financial Planning and Analysis Manager

Gradiant · puchong, selangor, Malaysia

Location
puchong
Job Type
Full-time
Posted
June 17, 2026

Job Description

Role Overview

We are seeking an experienced FP&A Manager to lead financial planning, forecasting, and performance analysis for our company. This role plays a critical part in supporting business decisions, ensuring financial discipline across projects, and enhancing visibility on profitability, cash flow, and risks.

The ideal candidate will have strong experience in project-based accounting, Percentage of Completion (POC) revenue recognition, and financial modelling for infrastructure projects, including concession-based structures such as DBOO and BOT.

Responsibilities

1. Financial Planning & Forecasting
  • Lead the annual budgeting process and periodic forecasts (monthly/quarterly)
  • Develop integrated financial models covering project revenue, cost, cash flow, and funding requirements
  • Ensure forecasts reflect latest project progress, contractual terms, and key assumptions
  • Monitor order booking pipeline,...

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