Assistant Manager, Regional Financial Planning

1 week ago

Petaling Jaya, Malaysia Grab Full time

**Job Description**:
**Life at Grab**

At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.

**Get to know the Team**:
You will be part of the Regional FP&A team supporting People Operations, Facilities, Corporate Security and Technology department and their leadership teams.

**Get to know the Role**:
As a Regional FP&A Assistant Manager, you will be expected to work directly with the business stakeholders and play the role of a Finance business partner (FBP) to support these regional organizations, as well as partnering with Procurement teams to manage their day-to-day activities. Key success factors for this role include strong analytical skills, good communication and presentation skills, good business acumen and ability to work independently in a start-up environment. This role will report to the Senior Manager of FP&A, based out of Singapore HQ.

**The Day-to-Day Activities**:

- Support and manage the budgeting, forecasting and long-term planning process for the assigned regional departments as part of the Regional FP&A/Center of Excellence (COE) team.
- Track and monitor actual spending against budget for various cost centers across different countries to provide insights on risks and opportunities on overall P&L and Total Overhead Costs (including staff costs and G&A spend)
- Involved in cost optimization initiatives/opportunities across various departments in a large and complex technology company.
- Work closely with wider FP&A and Accounting teams to help improve reporting processes and tools (including but not limited to budgeting systems, management reporting systems and other financial reporting interfaces).
- Able to deal with multiple stakeholders across all management levels in multiple countries.
- Able to identify operating costs drivers and provide insightful analysis to help stakeholders develop governance models/ cadence processes to predict spending trends and steer the teams to manage spend within the approved budget.
- Able to support and conduct monthly P&L financial review with the Business Leadership teams.
- Experienced in working in a fast-paced environment with high performing teams.

**The Must-Haves**:

- Bachelor’s degree in Finance or Accounting (or related)
- Advanced Excel & G sheet skills in building complex financial models and experience with using Oracle Accounting systems, TM1 & Anaplan systems.
- Ability to translate business requirements / queries into financial analysis and financial projections/models.
- More than 5 years of experience in financial/business analysis and supporting business teams. Preferably with experience in business partnering.
- Strong sense of ownership to see projects to completion.
- Good presentation, communication skills and good interpersonal skills with ability to establish and maintain effective working relationships across different levels.
- Strong integrity and not afraid to raise concerns or highlight opportunities.
- Good problem-solving skills and ability to think creatively “outside the box”

**Our Commitment**

We are committed to building diverse teams and creating an inclusive workplace that enables all Grabbers to perform at their best, regardless of nationality, ethnicity, religion, age, gender identity or sexual orientation and other attributes that make each Grabber unique.

**About Grab**

Grab is the leading superapp platform in Southeast Asia, providing everyday services that matter to consumers. Today, the Grab app has been downloaded onto millions of mobile devices, giving users access to over 9 million drivers, merchants, and agents. Grab offers a wide range of on-demand services in the region, including mobility, food, package and grocery delivery services, mobile payments, and financial services across 428 cities in eight countries.

**Join us today to drive Southeast Asia forward, together.

  • Assistant Regional Controller Apac

    2 weeks ago

    Petaling Jaya, Malaysia Kimberly-Clark Full time

    Assistant Regional Controller APAC **Reports to**:APAC Region Controller **Vision**: Partner to the business, GBS, operations and COEs to ensure accounting and reporting integrity and effective controls and compliance. **Key Responsibilities**: **OVERALL** - Support the Regional Controller and together be a single point of contact for Corporate...

  • Financial Planning Specialist

    4 days ago

    Petaling Jaya, Selangor, Malaysia Career Horizons Full time

    Company OverviewCareer Horizons, a leading global information services Group, is expanding its Finance team in Petaling Jaya, Malaysia. The company seeks a Cost Analyst to support regional teams in planning and tracking financial positions for informed decision-making.The New RoleAs a key member of the Finance team, you will report to the Group Cost Manager...

  • Financial Planning Specialist

    1 day ago

    Petaling Jaya, Selangor, Malaysia Link Compliance Full time

    Job DescriptionWe are seeking a skilled Senior Financial Planner to join our team at Link Compliance. The successful candidate will be responsible for supporting the FP&A Manager in financial performance management, stakeholder partnership, and advisory.The ideal candidate will have a University Accounting or Finance degree from a local or an internationally...

  • Financial Planning Specialist

    6 hours ago

    Petaling Jaya, Selangor, Malaysia 1Advisory Sdn Bhd Full time

    Job Overview:We are seeking a highly skilled Financial Planning Specialist to join our team at 1Advisory Sdn Bhd. As a key member of our corporate finance department, you will be responsible for assisting with financial due diligence engagements, IPO processes, and financial analysis using Microsoft Excel tools.Responsibilities:Assist in performing financial...

  • Financial Planning Specialist

    7 hours ago

    Petaling Jaya, Selangor, Malaysia Career Horizons Full time

    Job DescriptionAt Career Horizons, we are seeking an experienced Financial Planning Specialist to join our team. The ideal candidate will have a strong background in financial reporting and analysis.The successful candidate will be responsible for handling the Group consolidation, financial reporting, and analysis in line with published deadlines based on...

  • Senior Financial Planning Manager

    4 days ago

    Petaling Jaya, Selangor, Malaysia Grab Full time

    As a Senior Associate on our Strategic Finance team, you will play a critical role in driving financial strategy and ensuring sustainable profitable growth.You will partner with different departments to provide senior management with both operational and financial analysis, strategic planning, and decision support.Your Key ContributionsYou will contribute to...

  • Financial Planning Lead

    4 days ago

    Petaling Jaya, Selangor, Malaysia Minconsult Sdn Bhd Full time

    Minconsult OverviewWith over 60 years of experience, Minconsult Sdn Bhd has established itself as a leading consultancy practice in the region. We pride ourselves on delivering exceptional value to our clients through our commitment to engineering excellence and professional development.Job DescriptionThe role of a Corporate Finance Manager at Minconsult...

  • Financial Planning Manager

    3 days ago

    Subang Jaya, Selangor, Malaysia Nam Heng Safety Glass Sdn. Bhd. Full time

    Join Our Team as a Financial Planning ManagerNam Heng Safety Glass Sdn. Bhd. is a leading glass manufacturer in Malaysia, operating the largest glass laminating and tempering machine under the Malaysia Book of Records.We have received numerous prestigious awards for our outstanding business performance, including the STAR Outstanding Business Awards (SOBA),...

  • Assistant Manager

    1 week ago

    Petaling Jaya, Malaysia TIMES24 MALAYSIA SDN. BHD. Full time

    **Responsibilities**: - Business decision support for key management reporting & business planning cycles (month-end, forecast, long-range plan, & budget). - Corporate development especially in the formulation of strategies, action plans, and target tracking of projects. - Maintaining organization budget/forecast, tracking monthly actuals. - Assisting with...

  • Supervisor, Financial Planning

    1 week ago

    Petaling Jaya, Malaysia Tec D Full time

    **Job Purpose**: As Assistant Manager, Financial Planning & Analysis, reporting directly to FP&A COE Senior Manager, in addition to providing FP&A support, business partnership of your portfolio, helping with consolidation and analysis on monthly reporting for regional FP&A and coaching team of FP&A. You will be experiencing in dynamic interaction and...

  • Financial Planning and Analysis Specialist

    7 hours ago

    Petaling Jaya, Selangor, Malaysia 1Advisory Sdn Bhd Full time

    We are seeking an experienced professional to join our team as a Corporate Finance Consultant. In this role, you will support clients with financial planning, financial due diligence, and IPO engagement, leveraging your expertise in Microsoft Excel to provide value-added analysis and insights.Key Responsibilities:Support clients with financial planning and...

  • Director of Financial Planning and Analysis

    5 days ago

    Petaling Jaya, Selangor, Malaysia Energizer Holdings Full time

    We are Energizer Holdings, a global organization that creates products to make lives easier and more enjoyable. Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared mission and purpose make us one team.About the JobThis role is responsible for creating and consolidating the annual budget, forecasting and reporting, and...

  • Financial Planning and Analysis Specialist

    9 hours ago

    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...

  • Regional Operations Manager

    7 days ago

    Subang Jaya, Selangor, Malaysia ACCA Careers Full time

    The Regional Finance Manager will be responsible for managing regional financial performance and implementing strategies to drive growth.About Our OrganizationWe are a global company operating across multiple continents, dedicated to delivering innovative solutions and exceptional results in the Engineering and Construction industry.Job DescriptionFiscal...

  • Finance Planning

    1 week ago

    Petaling Jaya, Malaysia Grab Full time

    **Job Description**: **Get to know the Role**: - We are living in exciting times. Technology is reshaping how we live and we want to redefine how financial services are offered, which is why Singtel and Grab are coming together. - Singtel is Asia’s leading communications group connecting millions of consumers and enterprises to essential digital services...

  • Financial Planning Analyst

    4 days ago

    Petaling Jaya, Selangor, Malaysia Monitor ERP System Sdn Bhd Full time

    Fulfill Your Ambitions as a Financial Planning Analyst!Unlock new opportunities for growth with Monitor ERP System AB! As a talented Financial Planning Analyst, you'll leverage your analytical prowess to craft insightful financial models, forecasts, and strategies that empower our clients to achieve their objectives.With your expertise in finance,...

  • Regional Assistant Manager, Accounts Receivables

    2 weeks ago

    Petaling Jaya, Malaysia Grab Full time

    **Job Description**: **Life at Grab** At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast...

  • Financial Planning Analyst

    1 week ago

    Subang Jaya, Malaysia Sensata Technologies Full time

    The Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company’s finance and expenses. General Responsibilities - Assists in performing financial forecasting, reporting, and operational metrics tracking - Assists in analyzing financial data and create financial models for...

  • Financial Data Management Assistant

    6 days ago

    Petaling Jaya, Selangor, Malaysia EO Plus Holdings Sdn. Bhd. Full time

    Job Summary:  We are seeking a talented and detail-oriented Financial Data Management Assistant to join our accounting and finance team. As a Financial Data Management Assistant, you will be responsible for managing and maintaining accurate and complete financial records, preparing financial reports, and supporting accounts payable and receivable...

  • Financial Planning Specialist

    6 hours ago

    Petaling Jaya, Selangor, Malaysia Career Horizons Full time

    Company OverviewCareer Horizons is a dynamic and forward-thinking organization dedicated to delivering exceptional results.We are committed to fostering a culture of innovation, collaboration, and excellence in everything we do.Job DescriptionAs a Junior Financial Analyst at Career Horizons, you will play a vital role in supporting our financial planning and...