Finance Planning

3 months ago


Petaling Jaya, Malaysia Haleon Full time

Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep human understanding and trusted science. What’s more, we’re achieving it in a company that we’re in control of. In an environment that we’re co-creating. And a culture that’s uniquely ours. Care to join us. It isn’t a question.

With category leading brands such as Sensodyne, Voltaren and Centrum, built on trusted science and human understanding, and combined with our passion, knowledge and expertise, we’re uniquely placed to do this and to grow a strong, successful business.

This is an exciting time to join us and help shape the future. It’s an opportunity to be part of something special.

About the role

We have an exciting opportunity for a Finance Planning & Forecast Analyst to be part of our brand-new Finance Hub in Malaysia. Providing planning & forecasting support to the Planning & Forecasting Analyst. This includes managing the preparation of in-market annual and monthly forecasts. Alongside, preparing monthly management reports for the in-market FD to evaluate performance.

Role Responsibilities

This includes but is not limited to:

- Provide support with the preparation of the 3+1 plan to the Leadership Team.
- Responsible for the support of the preparation of the monthly P&L, Opex, A&P and cash flow forecast.
- Accountable for supporting the creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (CCC process)
- Compare forecasts against budgets and prior month forecasts.
- Performs variance analysis to explain differences in performance and make improvements going forward.
- Preparation of internal management reports (e.g. DRM, MPR) for executive leadership.
- Why you?_

Basic Qualifications:
As our new Finance Planning & Forecasting Analyst you:

- Are a university educated (bachelor’s degree) in Finance, Accountancy, Business, Economics, IT.
- Have relevant experience (3-5 years) preferably within a similar operating model and similar sector.
- Mandarin Literacy Requirement.

Location - this role is based in: Quill 9, Petaling Jaya

This position is a grade: 8

Please save a copy of the job description, as this may be helpful to refer to once the advert closes

Diversity, Equity and Inclusion

At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create unmatched understanding of each other, and promotes fair and equitable outcomes for everyone.

We’re striving to create a climate where we celebrate our diversity in all forms by treating each other with respect, listening to different viewpoints, supporting our communities, and creating a workplace where your authentic self belongs and thrives.

We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are.

At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create unmatched understanding of each other, and promotes fair and equitable outcomes for everyone. We're striving to create a climate where we celebrate our diversity in all forms by treating each other with respect, listening to different viewpoints, supporting our communities, and creating a workplace where your authentic self belongs and thrives. We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are.

Haleon is an Equal Opportunity Employer. All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state or local protected class.

Please note that if you are a US Licensed Healthcare Professional or Healthcare Professional as defined by the laws of the state issuing your license, Haleon may be required to capture and report expenses Haleon incurs, on your behalf, in the event you are afforded an interview for employment. This capture of applicable transfers of value is necessary to ensure Haleon’s compliance to all federal and state US Transparency requirements.



  • Petaling Jaya, Malaysia PepsiCo Full time

    Overview: The Commercial Finance Manager would be a business partner to the Commercial Head of Malaysia, Singapore and Pacific Islands Foods, managing financial planning across these markets. The role also involves stakeholder and performance management liaising with our distributors in the countries, as well as the broader Asia Beverages & GMD Business...

  • Graduate Planner

    3 months ago


    Petaling Jaya, Malaysia AJC Planning Consultants Sdn Bhd Full time

    Graduate planner generally has 3 years working experience and he or she works closely with Directors and Senior/Project Planner to develop detail design from conceptual and preliminary schematic design proposal up to design development stage for authorities submission and to ensure that proposed building designs meets the necessary standards and complies...


  • Petaling Jaya, Malaysia AG Staffing Malaysia Full time

    **ROLES & RESPONSIBILITIES** - Drive management planning and decision making by identifying, maintaining, and evaluating information; recommend financial actions by assessing options in relation to organization goals. - Lead monthly Integrated Business Planning (3 months Rolling and LE) to understand latest market development and tread (demand supply) and to...

  • Finance Planning

    3 months ago


    Petaling Jaya, Malaysia Haleon Full time

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Finance Executive

    4 months ago


    Pandan Jaya, Malaysia Senheng Electric (KL) Sdn. Bhd. Full time

    **Responsibility**: - Update and monitor existing investment portfolio which consist of local and foreign investments in different asset classes such as equity, bond, fund, private equity and etc. - Preparation of Fortnightly investment meeting report/presentation. - Liaise with Bankers for Quarterly Portfolio Review meetings with Management. - Liaise with...


  • Subang Jaya, Selangor, Malaysia Chailease Consumer Finance Co Full time

    Unlock Your Sales Potential with Chailease Consumer Finance CoWe are seeking a highly motivated and results-driven Sales Executive to join our dynamic team at Chailease Consumer Finance Co. As a Sales Executive, you will play a crucial role in driving revenue growth and expanding our customer base.Key Responsibilities:Develop and implement strategic sales...


  • Subang Jaya, Selangor, Malaysia Chailease Consumer Finance Co Full time

    Job Summary:We are seeking a highly motivated and results-driven Sales and Marketing Professional to join our team at Chailease Consumer Finance Co. As a Sales and Marketing Professional, you will be responsible for developing and implementing strategic sales plans to achieve targets for financial products and expand our customer base.Key...


  • Petaling Jaya, Malaysia Food Market Hub Full time

    Food Market Hub is in a fast growing trajectory and it is crucial in this phase to ensure insights and through financial analysis. This is where you come in. Your role will be part of the Finance team, with a focus on deciphering data to generate insights that support commercialization efforts and business decision-making. This is a pivotal moment for the...

  • Finance Controller

    4 months ago


    Petaling Jaya, Malaysia Abbott Laboratories Full time

    **MAIN PURPOSE OF ROLE.** To provide financial planning, control, stewardship to Malaysia Nutrition business and act as business partner in ensuring all commercial activities and objectives are maximised and delivered. **MAIN RESPONSIBILITIES** - Responsible for ensuring management and control plan sales and division margin for the affiliate in support of...

  • Finance Executive

    3 months ago


    Petaling Jaya, Malaysia Kamlax Global Technologies SDN BHD Full time

    **Finance Executive - Entry Level** We are seeking motivated and talented individuals to join our finance team as Finance Executives. This is an exciting opportunity for recent graduates who are passionate about finance and eager to kick-start their careers in a **banking industry**. - Handles settlement of corporate actions transactions - Asset...

  • Finance Associate

    3 months ago


    Petaling Jaya, Malaysia Haleon Full time

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...


  • Petaling Jaya, Malaysia Polymorph Recruitment Full time

    Our Client is a growing team of Enterprise & Cloud Applications comprising of Functional and Technical Experts in the areas of NetSuite Oracle Cloud and NetSuite Planning & Budgeting. We act as the implementation partner to Oracle NetSuite to handle the challenges that come with implementation, optimization and support to the client’s cloud...


  • Petaling Jaya, Malaysia IBM Full time

    Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most...

  • Corporate Finance

    4 months ago


    Petaling Jaya, Malaysia Mev Career Full time

    To support the team in corporate finance advisory activities. To conduct a valuation of a business and company in relation to the proposed corporate transaction. Plan, organize and coordinate the year-end close process with internal stakeholders and external auditors. To attend to the queries from regulatory authorities To assist in managing all...

  • Finance Assistant

    4 months ago


    Petaling Jaya, Malaysia VR Excellent (M) Sdn Bhd Full time

    Our client is a well-known developer which undertake a wide range of projects, be it residential, commercial, industrial or public facilities is looking for a Finance Assistant to be based in PJ New Town. **Responsibilities**: - Issue payment vouchers and cheques. - Handling daily accounting entries. - Assist in preparation of monthly reconciliations. -...

  • Manager, Finance

    4 months ago


    Petaling Jaya, Malaysia Brickfields Asia College Sdn Bhd Full time

    To update and maintain appropriate accounting systems, internal controls and monthly reporting procedures to provide management with relevant and timely financial information for effective decision making. - To lead the Finance team in the production of high quality financial management information - To lead and support the budget / planning and forecast...

  • Finance Executive

    4 months ago


    Petaling Jaya, Malaysia FARADISSE HIGH SDN BHD Full time

    **JOB DESCRIPTION**: - To oversee the entire Project financing operations by managing the Company’s budget and maintain accurate financial records; - To assist the Project Manager in terms of the collection & development of project management documents i.e. Project Budgets by monitoring expenses and implementing cost-saving measures; - To execute project...


  • Petaling Jaya, Malaysia IBM Full time

    Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most...

  • Finance Intern

    4 months ago


    Petaling Jaya, Malaysia Swap Logistics Distributions Sdn Bhd Full time

    Responsibilities: - Monitor creditor balances ensuring payments are received within payment terms and minimize overdue balances, where overdue balances remain that an explanation can be provide. - Manage the accurate and timely allocation of inwards payments. - To work closely with customers to develop strong professional and high trust relationships. - To...

  • Finance Manager

    3 months ago


    Petaling Jaya, Malaysia Agensi Pekerjaan ASK Resources Sdn Bhd Full time

    **Employer Background** Fast growing retail F&B **Position Title** Finance Manager **Working location** PJ Uptown **Salary Range** Up to RM12,000 As a Finance Manager in the food and beverage industry, you will be responsible for overseeing financial operations and ensuring the financial health of the organization. Your role will involve managing...