Financial Planning and Analysis

4 weeks ago


Shah Alam, Malaysia myTukar Full time

**About myTukar**

**Why work with myTukar?**
- Join the region’s largest online automotive marketplace with offices in 6 countries.
- Firsthand experience at reshaping the automotive industry using the latest technologies such as AI and machine learning.
- Formal and informal learning and development programmes to support your growth and career progression.
- Comprehensive benefits including medical, insurance and wellbeing.
- Flexible working arrangements upon request.
- Learn from some of the most experienced mentors in the technology and automotive space.
- Meet and interact with colleagues from all around Asia.
- Pursue opportunities to work at departments in other countries and regions.
- Diverse and inclusive working environment with modern workspaces.
- Fun and engaging employee events, initiatives, and celebrations.

We’re looking for a highly driven individual to support the group finance team in various finance responsibilities. Based in Malaysia and you will be exposed to a wide range of experiences and an exciting learning journey.

**About your role**
- Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan.
- Work with Business Unit heads to build their annual budgets and forecasts.
- Producing models to project long term growth and determine the impacting business factors.
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team.
- Analyzing financial and operational results to better understand company performance.
- Communicate to senior management the reasons behind the product/department performance and results.
- Provide detailed analysis and commentary on cost centre results.
- Reviewing operations and recommending new productivity or cost saving initiatives.
- Preparing business cases to support new investment, strategic and other business decisions.
- Reviewing existing processes and procedures to develop recommendations for improvement efforts.
- Evaluating previous budgets, expenditures to develop and implement future budgets.
- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations.
- Provide insights to senior management around financial modelling, forecasts and profitability.

**Requirements**:

- Prior experience in a Big Four accounting firm managing group audits will be an advantage.
- Attention to detail, strong communication skills, written & verbal with an excellent command of the English language.
- Strong business, commercial and financial acumen, particularly in the tech sector, with demonstrable analytical and thinking skills.
- Independent self-starter with a penchant for problem-solving with a structured approach to scoping and crafting detailed solutions to these problems.
- Proficient in using MS Office Suite and G Suite. Familiarity with Xero and Netsuite ERP software, and consolidation reporting tools, would be an advantage.

**Job Types**: Full-time, Permanent

Pay: RM8,000.00 - RM13,000.00 per month

Schedule:

- Monday to Friday


  • Financial Planning

    6 days ago


    Shah Alam, Malaysia Carlsberg Full time

    Work in partnership with the business and finance team by providing analysis and constructive challenge through co-ordination of annual budget and forecasting process. **Responsibilities**: **Primary** **Business Planning (S&OP, Budget, Estimate, Long Term Plan, Commercial Review)** 1) Support the business with comprehensive, high quality strategic...

  • Financial Planning

    7 days ago


    Shah Alam, Malaysia Carlsberg Full time

    Work in partnership with **senior finance** and **business stakeholders** to track the company’s performance against set target and achievement of strategic objectives whilst delivering high value insights, analysis, and commentary. This includes driving the planning, budgeting and forecasting process and defining data and information required for both...


  • Shah Alam, Malaysia Carlsberg Full time

    Work in partnership with **senior finance** and **business stakeholders** to track the company’s performance against set target and achievement of strategic objectives whilst delivering high value insights, analysis, and commentary. This includes driving the planning, budgeting and forecasting process and defining data and information required for both...


  • Shah Alam, Selangor, Malaysia myTukar Full time

    About myTukarWhy work with myTukar? Join the region's largest online automotive marketplace with offices in 6 countries. Firsthand experience at reshaping the automotive industry using the latest technologies such as AI and machine learning. Formal and informal learning and development programmes to support your growth and career progression. Comprehensive...


  • Shah Alam, Selangor, Malaysia Carlsberg Full time

    Work in partnership with senior finance and business stakeholders to track the company's performance against set target and achievement of strategic objectives whilst delivering high value insights, analysis, and commentary. This includes driving the planning, budgeting and forecasting process and defining data and information required for both P&L and...


  • Shah Alam, Selangor, Malaysia GatedTalent - Connecting Top Executive Search Firms And Executives Full time

    Position Summary:The Chief Financial Officer (CFO) will be responsible for overseeing all financial activities and ensuring the financial health of the company. The ideal candidate is required to have a strong background in finance, strategic planning, and leadership, with auditing experience. Familiarity with the plantation and manufacturing industries and...


  • Shah Alam, Selangor, Malaysia Lear Corporation Full time

    Drive your careerLear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 39 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive betterTM by providing the...


  • Shah Alam, Selangor, Malaysia Lear Corporation Full time

    Drive your careerLear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 39 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive betterTM by providing the...


  • Shah Alam, Malaysia Blueprint Planning Sdn Bhd Full time

    **About Us** Blueprint Planning is a leading financial planning specialist that is committed to helping our clients realize their financial aspirations. We provide tailored and holistic financial planning services to our clients both in Malaysia and abroad. Our financial advisors have the knowledge and experience to assist our clients in a wide range of...


  • Shah Alam, Malaysia Blueprint Planning Sdn Bhd Full time

    **About Us** Blueprint Planning is a leading financial planning specialist that is committed to helping our clients realize their financial aspirations. We provide tailored and holistic financial planning services to our clients both in Malaysia and abroad. Our financial advisors have the knowledge and experience to assist our clients in a wide range of...

  • Financial Analyst

    3 weeks ago


    Shah Alam, Malaysia Reeracoen Malaysia Full time

    **Overview**: **Salary**: 5,000 MYR ~ 6,000 MYR**Industry**: Medical & Healthcare, Manufacturing(Chemicals/Materials), Manufacturing(Other), Utilities- Collaborate with various departments to develop, analyze, and manage annual budgets and forecasts. - Provide financial insights to support strategic decision-making by analyzing trends and variances. -...


  • Shah Alam, Malaysia AP Slensa Sdn Bhd Full time

    **Job Descriptions** - To perform financial functions related to the collection, accuracy, recording, analysis and presentation of a business, organization or company's financial operations. - Responsible for the management, preparation and analysis of consolidated financial statements for parent and subsidiaries. - Lead and guide the Accounts team on...

  • Financial Analyst

    3 weeks ago


    Shah Alam, Malaysia Air Products Shared Servi Full time

    At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the...

  • Financial Controller

    3 weeks ago


    Shah Alam, Malaysia Central Plaza I-City Real Estate Sdn Bhd Full time

    1. To be responsible to consolidate accounts of property management financial operations by creating a financial projection, financial planning, risk management analysis and preparing financial reports to Head Quarter. 2. To provide a proper implementation of internal retail property management financial controls and maintain adequate cash flow and operating...

  • Financial Analyst

    2 weeks ago


    Shah Alam, Malaysia Gamalux Oils Sdn Bhd Full time

    **Financial Analyst responsibilities include**: - Consolidating and analysing financial data, considering company’s goals and financial standing - Providing creative alternatives and recommendations to reduce costs and improve financial performance - Assembling and summarizing data to structure sophisticated reports on financial status and risks **Job...

  • Financial Analyst

    2 weeks ago


    Shah Alam, Selangor, Malaysia Gamalux Oils Sdn Bhd Full time

    Financial Analyst responsibilities include: Consolidating and analysing financial data, considering company's goals and financial standing Providing creative alternatives and recommendations to reduce costs and improve financial performance Assembling and summarizing data to structure sophisticated reports on financial status and risksJob briefWe are looking...


  • Shah Alam, Malaysia AP Matchlink Full time

    Manage the preparation and analysis of financial statements, including income statements, balance sheets, and cash flow statements. - Ensure compliance with tax regulations and reporting requirements, including income tax provisions, tax returns, and tax planning strategies. - Develop and implement accounting policies and procedures to enhance efficiency and...


  • Shah Alam, Selangor, Malaysia Toshiba Tec Malaysia Full time

    Responsibilities: Conduct research and data analysis for business decision. Construct forecasts and business analysis. Monitor and analyze industry trends and market changes. Provide functional support to Head of Department in the areas of sales and support. Assist in matters pertaining to sales presentation, daily routine work and reporting. Support and...


  • Shah Alam, Selangor, Malaysia Green Afforestation International Network Sdn Bhd Full time

    Position Summary:The Chief Financial Officer (CFO) will be responsible for overseeing all financial activities and ensuring the financial health of Green Afforestation International Network Sdn Bhd. The ideal candidate is required to have a strong background in finance, strategic planning, and leadership, with auditing experience. Familiarity with the...


  • Shah Alam, Malaysia FMX (M) SDN BHD Full time

    The Accounts Executive is responsible for producing and monitoring company financial statements and reports. **Key Activities / Accountabilities** - Oversee month-end closing and financial reports preparation - Coordinate monthly reviews of financial reporting activities - Lead P&L analysis and provide interpretation of financial results and information for...