FP&A Manager

LUXASIA

FP&A Manager serving as a strategic finance business partner for four markets in a beauty omnichannel brand-builder. Supporting decision-making through financial planning, performance analysis, and reporting.

Posted 7/24/2026full-timeKuala Lumpur • 🇲🇾 MalaysiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning and analysis (FP&A), with a strong focus on profitability improvement, working capital management, and data-driven decision-making. Proficient in preparing financial reports and conducting variance analysis to support strategic business objectives.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Profitability ImprovementSAP S/4HANA ImplementationMicrosoft Excel ProficiencyCPA/ACCA/CIMA/CA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

P&L AnalysisVariance AnalysisBudgetingForecastingCapital Expenditure (CAPEX) ReviewData ExtractionFinancial ReportingAction Plan DevelopmentRisk AnalysisPerformance Insights

Soft Skills

Stakeholder CollaborationCommunication SkillsAnalytical ThinkingProblem-Solving

Tools & Technologies

SAP HANAPower BIMicrosoft PowerPoint

Certifications & Qualifications

CPAACCACIMACA

Industry Keywords

Consumer GoodsRetailMultinational EnvironmentFinancial PerformanceWorking Capital Management

About the role

Key responsibilities & impact

Act as the primary FP&A business partner for at least 4 markets on financial performance, supply-chain matters, working capital matters, and profitability improvement opportunities.
Partner closely with Country Finance Leads, Supply Chain teams, and other key stakeholders to provide financial guidance and performance insights.
Support markets in identifying risks, opportunities, and corrective actions to deliver financial targets.
Prepare and review monthly P&L analysis for the four markets, present variance analysis, revenue & cost drivers, risks, and opportunities to Head of FP&A and CFO.
Prepare the monthly ELT deck which includes commercially relevant commentaries.
Conduct monthly regional and local functional total overhead analysis, highlighting variances against budget and prior year.
Prepare and distribute monthly brand profitability reports to Regional Brand General Managers, with clear analysis of profitability drivers and areas requiring attention.
Analyse Group Accounts Receivable ageing, overdues, and Days Sales Outstanding (DSO) across all countries.
Work with market finance and operational teams to develop and monitor action plans to improve working-capital performance.
Coordinate the annual group-wide budget and forecast processes.
Review and validate submissions from markets to ensure completeness and high data quality throughout the planning cycle.
Review key planning building blocks and challenge underlying assumptions, including sales growth, gross margin, operating expenses, headcount and capital expenditure.
Review capital expenditure (CAPEX) business cases submitted by markets. Challenge financial and operational assumptions, including investment costs, revenue uplift, payback period, return on investment, and implementation feasibility.
Benchmark proposed investments against current performance and relevant internal reference points. Prepare business-case summaries and recommendations for CFO review.
Support the SAP S/4HANA implementation project, with particular focus on driving standardisation of master-data dimensions across markets to enable consistent reporting.
Support data extraction, validation, reconciliation, and analysis for finance transformation and ad-hoc projects assigned by CFO.
Translate complex financial data into clear insights and practical recommendations for management action.

Requirements

What you’ll need

Professional qualification such as CPA, ACCA, CIMA, CA, or equivalent.
Minimum 6–8 years of relevant experience in FP&A / commercial finance and audit.
Experience in consumer goods, retail or fast-paced multinational environment is advantageous.
Experience with SAP HANA reporting environments, is preferred.
Strong proficiency in Microsoft Excel and PowerPoint; familiarity with Power BI is advantageous.

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account LUXASIA Website LinkedIn All Job Openings 1001 - 5000 employees Founded 1986 💄 Beauty 🛍️ eCommerce 🛒 Retail Beauty
eCommerce
Retail LUXASIA is a leading company focusing on beauty and luxury lifestyle products. They specialize in skincare, makeup, fragrances, hair, home, and accessory products. With over 120 trusted brands and a robust presence in Asia Pacific, LUXASIA utilizes an omni-retail concept and full-service eCommerce solutions. The company employs over 2,700 people and is driven by a mission to breathe beauty and live luxury, enabling businesses to effectively enter and grow in the market. FP&A Manager 🔥 2 hours ago 🏢🏡 Kuala Lumpur – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Act as the primary FP&A business partner for at least 4 markets on financial performance, supply-chain matters, working capital matters, and profitability improvement opportunities.
Partner closely with Country Finance Leads, Supply Chain teams, and other key stakeholders to provide financial guidance and performance insights.
Support markets in identifying risks, opportunities, and corrective actions to deliver financial targets.
Prepare and review monthly P&L analysis for the four markets, present variance analysis, revenue & cost drivers, risks, and opportunities to Head of FP&A and CFO.
Prepare the monthly ELT deck which includes commercially relevant commentaries.
Conduct monthly regional and local functional total overhead analysis, highlighting variances against budget and prior year.
Prepare and distribute monthly brand profitability reports to Regional Brand General Managers, with clear analysis of profitability drivers and areas requiring attention.
Analyse Group Accounts Receivable ageing, overdues, and Days Sales Outstanding (DSO) across all countries.
Work with market finance and operational teams to develop and monitor action plans to improve working-capital performance.
Coordinate the annual group-wide budget and forecast processes.
Review and validate submissions from markets to ensure completeness and high data quality throughout the planning cycle.
Review key planning building blocks and challenge underlying assumptions, including sales growth, gross margin, operating expenses, headcount and capital expenditure.
Review capital expenditure (CAPEX) business cases submitted by markets. Challenge financial and operational assumptions, including investment costs, revenue uplift, payback period, return on investment, and implementation feasibility.
Benchmark proposed investments against current performance and relevant internal reference points. Prepare business-case summaries and recommendations for CFO review.
Support the SAP S/4HANA implementation project, with particular focus on driving standardisation of master-data dimensions across markets to enable consistent reporting.
Support data extraction, validation, reconciliation, and analysis for finance transformation and ad-hoc projects assigned by CFO.
Translate complex financial data into clear insights and practical recommendations for management action. 🎯 Requirements
Professional qualification such as CPA, ACCA, CIMA, CA, or equivalent.
Minimum 6–8 years of relevant experience in FP&A / commercial finance and audit.
Experience in consumer goods, retail or fast-paced multinational environment is advantageous.
Experience with SAP HANA reporting environments, is preferred.
Strong proficiency in Microsoft Excel and PowerPoint; familiarity with Power BI is advantageous. Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Associate Manager – Financial Planning & Analysis 🔥 6 hours ago ZALORA Group 1001 - 5000 👗 Fashion 🛍️ eCommerce 🛒 Retail Website LinkedIn All Job Openings Associate Manager managing financial planning and analysis for ZALORA, Asia's leading online fashion destination. Collaborate cross-functionally to drive budgeting and forecasting processes. 🏢🏡 Kuala Lumpur – Hybrid ⏰ Full Time 🟢 Junior 🟡 Mid-level 💸 Financial Planning and Analysis (FP&A) Finance Business Partner – Reporting, Insights 🕒 July 14 iPiD 11 - 50 Website LinkedIn All Job Openings Finance Business Partner managing reporting and analytics for a fintech startup. Driving performance monitoring and decision-making insights across finance and operations. 🏢🏡 Kuala Lumpur – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Financial Operations Manager – APAC 🕒 July 13 Airwallex 1001 - 5000 💳 Fintech 💸 Finance Website LinkedIn All Job Openings Financial Operations Manager leading APAC teams for financial operations at Airwallex. Focused on managing client transactions and driving liquidity management activities. 🏢🏡 Kuala Lumpur – Hybrid 💵 RM110k - RM155k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Finance Operations Manager 🕒 July 2 ThoughtFull - Employee Mental Wellbeing 11 - 50 🧘 Wellness 👥 HR Tech Website LinkedIn All Job Openings Finance Operations Manager overseeing bookkeeping, tax compliance, and financial reporting. Managing partnerships with the CEO and finance teams in Malaysia. 🏢🏡 Kuala Lumpur – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Senior Manager, Financial Planning & Analysis 🕒 June 29 Funding Societies | Modalku Group 201 - 500 💸 Finance 💳 Fintech 🤝 B2B Website LinkedIn All Job Openings Senior finance business partner managing financial planning and analysis at Funding Societies. Collaborating with leadership on strategic financial insights and performance management across the organization. 🏢🏡 Kuala Lumpur – Hybrid ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) View More Financial Planning and Analysis (FP&A) Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Find jobs using your resume Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs