Financial Planning and Analysis Specialist

2 weeks ago


Petaling Jaya, Selangor, Malaysia Tohtonku Full time
Financial Planning and Analysis Specialist

Job Summary:

We are seeking a highly motivated and detail-oriented FP&A Executive to join our Finance team. This role is ideal for someone with 1-3 years of experience in financial planning and analysis who is eager to grow their career in a dynamic and fast-paced environment. The FP&A Executive will support the FP&A team in budgeting, forecasting, reporting, and analysis to drive informed business decisions.

Key Responsibilities:

  • Assist in the preparation of annual budgets, quarterly forecasts, and monthly financial reports.
  • Support the development and maintenance of financial models and templates.
  • Analyze financial data and provide insights into variances between actuals, budgets, and forecasts.

Reporting & Insights:

  • Prepare and distribute regular financial reports, including P&L, balance sheet, and cash flow statements.
  • Maintain and update financial databases and dashboards to ensure accuracy and accessibility of data.
  • Assist in the preparation of presentations for management and stakeholders.

Business Partnering:

  • Collaborate with cross-functional teams to gather and validate financial data.
  • Support the FP&A team in providing financial insights to departments such as Sales, Marketing, and Supply Chain.
  • Assist in evaluating the financial impact of business initiatives and projects.

Cost Control & Optimization:

  • Help monitor and analyze product costing, gross margins, and overhead expenses.
  • Identify and report on cost-saving opportunities and efficiency improvements.

Ad-Hoc Analysis:

  • Conduct ad-hoc financial analysis and reporting as required by management.
  • Support special projects and initiatives with data collection and analysis.

Process Improvement:

  • Contribute to the continuous improvement of FP&A processes, tools, and systems.
  • Ensure compliance with internal controls and financial policies.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field. (CPA, CMA, ACCA) is a plus.
  • 1 - 3 years of experience in financial planning and analysis, preferably in the FMCG or retail industry.
  • Basic understanding of financial modeling, budgeting, and forecasting.
  • Proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, etc.) and familiarity with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau) is a plus.
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and accuracy.
  • Good communication and interpersonal skills.
  • Ability to work collaboratively in a team environment and manage multiple tasks.
  • Eagerness to learn and grow in the FP&A field.
  • Strong organizational and time management skills.
  • Proactive and results-driven mindset.
  • High level of integrity and professionalism.

Seniority Level: Executive

Employment Type: Full-time

Job Function: Finance

Industries: Manufacturing and Personal Care Product Manufacturing

#J-18808-Ljbffr

  • Petaling Jaya, Selangor, Malaysia Career Horizons Full time

    Job Purpose:This position will utilize strong accounting, financial reporting, planning, and analytical skills to support Malaysia HQ. The incumbent will support the month-end close process, prepare financial reports and be involved in planning, forecasting, and budgeting functions, as well as provide analytical support for key initiatives and ad hoc...


  • Petaling Jaya, Selangor, Malaysia Energizer Holdings Full time

    Energizer Holdings is seeking a Financial Planning and Analysis Lead to join our team. As a key member of the finance organization, you will be responsible for developing and implementing financial planning and analysis processes that drive business growth and profitability.Key Responsibilities:Develop and maintain financial models and forecasts to inform...


  • Petaling Jaya, Selangor, Malaysia Hiredly X Full time

    The role of Financial Planning and Analysis Manager involves overseeing the financial planning and analysis function at Hiredly X. You will be responsible for developing and implementing financial plans, analyzing financial data, and providing insights to support business decisions.Key ResponsibilitiesDevelop Financial Plans: Develop and implement financial...


  • Petaling Jaya, Selangor, Malaysia Len Min Steel Full time

    Lennin Min Steel is seeking a highly motivated and experienced Financial Planning and Analysis Executive to join our team. As a key member of our finance department, you will be responsible for developing and implementing financial plans, budgets, and forecasts.The successful candidate will have excellent leadership and communication skills, with a strong...


  • Petaling Jaya, Selangor, Malaysia Cycle & Carriage Bintang Berhad Full time

    **Job Summary:**We are seeking a seasoned Financial Planning and Analysis Professional to join our team at Cycle & Carriage Bintang Berhad. As an Executive - Financial Planning and Analysis, you will play a crucial role in driving business growth through data-driven decision making.Key Responsibilities:Develop and implement margin analysis and reporting...


  • Petaling Jaya, Selangor, Malaysia Cycle & Carriage Bintang Berhad Full time

    Executive - Financial Planning and AnalysisImplement margin analysis and reporting across Sales and Aftersales Divisions, ensuring alignment with Jardine International Motors reporting standards, and prepare margin input for gap review meetings.Identify profitability gaps at branch and group levels, recommending and implementing necessary remediation...


  • Petaling Jaya, Selangor, Malaysia Ditrolic Energy Full time

    Company OverviewDitrolic Energy is a leading integrated renewable energy solutions provider.We are seeking a highly skilled and motivated Manager of FP&A (Financial Planning & Analysis) and Treasury to join our dynamic team based in Malaysia. This role will be instrumental in managing both the financial planning and treasury functions, ensuring robust...


  • Petaling Jaya, Selangor, Malaysia Tohtonku Full time

    At Tohtonku, we are seeking a highly skilled and detail-oriented FP&A professional to join our Finance team. This role is ideal for someone with 1-3 years of experience in financial planning and analysis who is eager to grow their career in a dynamic and fast-paced environment.Key Responsibilities:Assist in the preparation of annual budgets, quarterly...


  • Petaling Jaya, Selangor, Malaysia MCC Label Full time

    About MCC LabelWe are a leading company in the industry, committed to delivering high-quality products and services.Our team is passionate about innovation and excellence, and we're looking for talented individuals to join us on our journey.Job DescriptionRole & Responsibilities:Develop and maintain comprehensive financial models and forecasts that drive...


  • Petaling Jaya, Selangor, Malaysia Kimberly Clark Full time

    About the Role:This Senior Financial Analyst position is a critical member of our FP&A team, responsible for providing financial planning and analysis support to our APAC region.Main Responsibilities:Develop and manage annual budgets, forecasts, and long-range plans.Lead the regional forecasting process, ensuring timely and accurate delivery of financial...


  • Petaling Jaya, Selangor, Malaysia Kimberly-Clark Corporation Full time

    This role is ideal for a highly motivated and organized individual who can drive financial planning and analysis for our APAC region. As a Financial Planning and Analysis Lead APAC, you will lead the regional forecasting process and develop analysis about the performance and outlook of the business and the broader market environment.Key ResponsibilitiesYou...


  • Petaling Jaya, Selangor, Malaysia Career Horizons Full time

    Job Overview:Career Horizons is seeking a highly skilled Financial Planning and Business Analytics Specialist to support our Malaysia HQ. The ideal candidate will have strong accounting, financial reporting, planning, and analytical skills.Key Responsibilities:Support the market's financial planning, reporting, and analysis requirements.Coordinate business...


  • Subang Jaya, Selangor, Malaysia Carro Full time

    Carro is seeking a skilled Financial Planning and Analysis Expert to join our team. This role will be responsible for developing budgets, forecasts, and business cases that drive key decisions and improve profitability.The ideal candidate will have a strong understanding of financial modelling, forecasting, and analysis. They will work closely with the group...


  • Petaling Jaya, Selangor, Malaysia Siemens Mobility Full time

    Transform the Everyday with Siemens MobilityWe're on a mission to solve the biggest challenges of our time, and we need bright minds like yours to help us achieve it. At Siemens Mobility, you'll thrive in a team of innovators who share your passion for tech.As a Financial Planning Specialist, you'll play a critical role in creating impact by:Developing and...


  • Subang Jaya, Selangor, Malaysia Haier Electrical Appliances (M) Sdn Bhd Full time

    Job Summary:We are seeking a highly motivated Financial Planning Specialist to join our team at Haier Electrical Appliances (M) Sdn Bhd. As a key member of our finance team, you will play a crucial role in planning and managing our financial resources.Key Responsibilities:Budgeting and forecasting: Prepare and manage the annual budgeting process, ensuring...


  • Petaling Jaya, Selangor, Malaysia Career Horizons Full time

    Job Description:Career Horizons is seeking a Corporate Financial Planning and Analysis Professional to support our Malaysia HQ. The ideal candidate will have a strong background in finance management, budgeting, forecasting, auditing, and analytics.Responsibilities and Skills:High interpretation of legislative and professional standards.Knowledge in finance...


  • Petaling Jaya, Selangor, Malaysia 卡湯晩 Full time

    About This RoleThe Industrial Costing Controller will provide controlling support to local Business Units, including budget and forecast preparation (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings, project approval and tracking, and other financial planning & analysis activities on a timely basis.This role plays a critical part...


  • Petaling Jaya, Selangor, Malaysia Career Horizons Full time

    **Company Overview**: Career Horizons is a dynamic organization that values financial expertise. As a leading player in the industry, we are committed to excellence in all aspects of our business.We are seeking an exceptional Financial Planning Specialist to join our team. The ideal candidate will possess excellent analytical skills, attention to detail, and...


  • Subang Jaya, Selangor, Malaysia Executive Recruiters Full time

    Job OverviewThe FP&A Manager role is a key position within our organization, responsible for conducting financial planning and analysis to identify areas of improvement in financial performance. The successful candidate will offer actionable recommendations to enhance P&L, balance sheet, and cash flow outcomes.This role involves tracking business financial...


  • Petaling Jaya, Selangor, Malaysia Demojo Communication Full time

    Job OverviewDemojo Communication seeks a skilled and detail-oriented Financial Planning Specialist to join our team. This role involves preparing monthly management accounts, liaising with suppliers and clients, and ensuring accurate document filing.ResponsibilitiesDevelop and maintain financial plans and forecasts for the organization.Analyze financial...