Financial Planning Analyst

1 month ago


Malaysia Teradata Group Full time

What You’ll Do

  • Support the management with monthly, quarterly and annual outlook process, planning and financial reporting
  • Work closely with the Planning Manager, VPs, Sales Managers and Revenue and Deal Desk teams to understand financial strategic direction
  • Prepare actual and forecasted P&L, understand, and manage the Sales commissions process and collaboratively work with internal teams for financial and planning processes

Who You’ll Work With

  • The role will be part of the Financial Planning team managing the South Asia region
  • The role will be the financial planning resource for the Planning Manager, bringing broad financial expertise (including planning, pricing, accounting practices/policies, revenue recognition and order management) to the table as well as managing and optimizing all business operational activities.
  • You will be directly reporting to the VP of Finance.

What Makes You a Qualified Candidate

  • More than three (3+) years of experience in finance roles such as Planning Analyst or Management Accountant within a sales driven and customer – focused organization
  • Experience gained within Software/ IT industries
  • Japanese and English language proficiency at business level

What You’ll Bring

  • Must be able to communicate and work efficiently with Japan local team in terms of financial matters.
  • Very good knowledge of MS Office (Word, Excel, PowerPoint), Business Objects and Hyperion
  • Strong financial analysis skills.
  • Excellent time management and ability to work under pressure.
  • Lateral thinker – problem solving mindset.
  • Demonstrate a level of responsibility for taking ownership of projects.
  • Ability to work under pressure in a dynamic, transforming organization is a must.
#J-18808-Ljbffr

  • Malaysia AFFIN Group Full time

    Analyst, Business Planning & Analytics page is loaded Analyst, Business Planning & Analytics Apply locations Menara Affin, TRX time type Full time posted on Posted 11 Days Ago job requisition id JR100387 Create the future with Affin You too can make a difference. We continuously innovate to transform our financial services landscape - making banking...

  • Financial Planning

    1 month ago


    Malaysia APAC Michael Page Full time

    As the Financial Planning & Analysis Manager of the team, you will be hands on in preparation of P&L, forecast, budgets and etc that will directly impact the performance of the business. Client DetailsJoin a market leader in the oil & gas industry that specialises in exploration, production and project management. DescriptionPossess a bachelors degree in...


  • Malaysia FrieslandCampina Full time

    As an IT Analyst focusing on Demand Planning Systems for a multinational food company, you'll play a crucial role in supporting and enhancing IT systems vital to the Global Supply Chain function. Collaborating with cross-functional teams, your responsibilities will be centered on ensuring the reliability, efficiency, and continuous improvement of...


  • Malaysia Morgan Philips Group Full time

    Director/ Head of Financial Planning & Analysis (FP&A) - SP861096 Senior Consultant @ Morgan Philips Group MPG has been retained by a FTSE 100, Business Intelligence MNC to hire a Head of FP&A. The role will be based in KL and require intermittent travels across SEA. This role holds significant importance within the finance team, as they advance on our...


  • Malaysia FrieslandCampina Full time

    As an IT Analyst specializing in Demand Planning Systems for our multinational food company, you will play a critical role in supporting and enhancing IT systems crucial to the Global Supply Chain function. Collaborating with cross-functional teams, your responsibilities will focus on ensuring the reliability, efficiency, and continuous improvement of...


  • Malaysia APAC Michael Page Full time

    As a Senior Business Analyst, you will play a critical role in translating financial data into actionable insights that drive informed decision-making and support the company's strategic objectives.Client DetailsA leading Malaysian manufacturing company with a globally recognized reputation DescriptionFinancial Modelling: Develop and maintain comprehensive...


  • Malaysia Robert Walters Full time

    A Malaysian company seeking to be publicly listed on Bursa Malaysia, which is operating in the engineering and construction industries is currently seeking a Chief Financial Officer. This would be an exciting time to join this company as they are going through a transformative phase and experiencing substantial growth. About the Chief Financial Officer...


  • Malaysia Robert Walters Full time

    A Malaysian company seeking to be publicly listed on Bursa Malaysia, which is operating in the engineering and construction industries is currently seeking a Chief Financial Officer. This would be an exciting time to join this company as they are going through a transformative phase and experiencing substantial growth. About the Chief Financial Officer...

  • Test Analyst

    1 month ago


    Malaysia Fraction IT Solutions Full time

    Exp: 2-9 Yrs Location: Malaysia Client: One of the reputed bank of South East Asia. Packages: As per industry standard **Roles & Responsibilities**: procedures to ensure product quality. As a test analyst, you will be required to assess the functionality and feasibility of computer hardware and software to ensure that any flaws in the system are eradicated...

  • Principal Engineer

    2 days ago


    Malaysia Fairview International School Full time

    Principal Engineer - Planning and Delivery Carry out the demand management and end-to-end IT planning & project delivery in accordance with the organization project life cycle. Build and manage relationships with key IT and Business stakeholders for successful delivery of demands and projects.  KEY AREAS OF RESPONSIBILITIES Relationship and Demand...

  • Senior FP&A Analyst

    4 weeks ago


    Malaysia APAC Michael Page Full time

    Senior FP&A Analyst will support and lead the business through with strong analytical and commercial expertise to continuously enhance business value and achieve/exceed financial targets. Partner with the Country Manager and functional leads and provide financial insights, identify risks and opportunities, and evaluate return on investment for commercial...

  • Business Analyst

    1 month ago


    Malaysia Fraction IT Solutions Full time

    Exp: 2-9 Yrs Location: Malaysia Client: One of the reputed bank of South East Asia. Packages: As per industry standard **Roles & Responsibilities**: We are hiring a business analyst to join our project team. You will work alongside other business analysts and report directly to the project manager. Your main tasks will include performing detailed...

  • Treasury Analyst

    1 month ago


    Malaysia APAC Michael Page Full time

    As a Treasury Analyst in shared services, you will be responsible for managing various financial aspects related to the treasury function across multiple departments or business units within the organizationClient Detailsour client is one of the global leading multinational company. Description Cash Management: Monitoring the organization's cash flow,...


  • Malaysia Morgan Philips Group Full time

    Director/ Head of Financial Planning & Analysis (FP&A) - SP861096 Senior Consultant @ Morgan Philips Group MPG has been retained by a FTSE 100, Business Intelligence MNC to hire a Head of FP&A. The role will be based in KL and require intermittent travels across SEA. This role holds significant importance within the finance team, as they advance on our...


  • Malaysia Ant Group Full time

    Headquartered in Singapore, Ant International powers the future of global commerce with digital innovation for everyone and every business to thrive. In close collaboration with partners, we support merchants of all sizes worldwide to realize their growth aspirations through a comprehensive range of tech-driven digital payment and financial services...


  • Malaysia Upskills Consultancy Services Full time

    **About us** - Upskills provides expert financial software consulting to investment banks and leading financial institutions in Asia Pacific, Middle East and Europe. With a strong, Front to Back expertise in the cash and derivatives markets, coupled by an in-depth knowledge of financial markets technologies, we provide smart and efficient solutions We are...


  • Malaysia CIMB Group Full time

    **Job Purpose** - Lead the team to plan, establish and execute the process to enable the deep dive on technology spend. This includes collection of data, monthly reconciliation & detail analysis, and reports preparation.**Key Responsibilities** - Plan and shape the technology spend for the next budgeting cycle. Consolidate the data for MY Bankwide IT...


  • Malaysia Upskills Full time

    Company Description Upskills provides expert financial software consulting to investment banks and leading  financial institutions in Asia Pacific, Middle East and Europe. With a strong, Front to Back  expertise in the cash and derivatives markets, coupled by an in-depth knowledge of financial  markets technologies, we provide smart and efficient...

  • Tax analyst

    1 month ago


    Malaysia APAC Michael Page Full time

    You will be part of a global team of analysts with a regional focus dedicated to supporting all aspects of accounting information necessary for tax returns, group reporting and withholding tax obligations. You will rapidly gain tax compliance and operations experience across a range of taxes and jurisdictions.Client DetailsA leading global shared...

  • Financial Controller

    4 weeks ago


    Malaysia APAC Michael Page Full time

    Are you looking for a new challenge in your career? A great opportunity have arise for those looking for a change and development in their careers. A leading oil & gas company is looking for like minded individuals to join them in their expansion plan. Client DetailsThe organisation we are working with is a leading company in its industry. They have grown...