Senior Executive, Financial Planning & Analysis (FP&A)

Senior Executive, Financial Planning & Analysis (FP&A)

The Financial Planning & Analysis (FP&A) personnel will support in driving Sharp Malaysia’s financial planning, reporting, and analysis activities. This role work closely with Marketing and key stakeholders to ensure accurate forecasting, budgeting, and financial reporting, while supporting strategic decision-making aligned with Sharp Group objectives.

Key Responsibilities

Planning & Forecasting

• Coordinate annual budgets and quarterly/monthly forecasts.
• Gather inputs from departments (Sales, Marketing, Procurement).
• Consolidate into a group level financial plan aligned with company targets.

Financial Analysis & Insights

• Perform variance analysis (actual vs budget/forecast).
• Identify drivers of revenue, cost and margin performance.
• Provide financial insights to support decision making.
• Highlight risks &...