Financial Planning and Analysis Lead
3 days ago
The Associate Manager, Financial Planning and Analysis will be responsible for partnering with the Marketing Commercialization team to achieve sustainable profitable growth and margin objectives. This involves driving key initiatives, providing financial analysis support in pricing, new product launches, promotion evaluation, long term category strategy and planning.
Key Responsibilities:- Provide financial analysis for new product launches and long-term category planning.
- Drive profit and loss (P&L) improvement projects, including SKU reduction, competitive response plans and share growth plans.
- Evaluate Return on Investment (ROI) and effectiveness of special packs and other marketing spend.
- Perform month-end activities, including managing, accruing and reconciling agency fees and marketing expenses.
- Bachelor's degree in Accounting or Finance or related business field.
- More than 5 years' experience in Financial Planning & Analysis role.
- Possess a Finance or Accounting degree or professional certification.
-
Financial Planning and Analysis Lead
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Malayan Flour Mills Full timeAs a Financial Planning and Analysis Lead at Malayan Flour Mills, you will play a critical role in supporting the company's financial planning and operations.Key Responsibilities:1. Analyze actual monthly P&L for Poultry Feeds, including SKUs, customers, pricing, and COGS.2. Review sales volume achievement by product categories, channels, and key...
-
Financial Planning and Analysis Lead
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full time**Job Description:**The Regional FP&A Controller will play a critical role in driving business growth and profitability across 12 countries. This individual will be responsible for developing and implementing financial planning and analysis strategies, conducting regular financial reviews, and managing Foreign Exchange exposures.**Responsibilities:Develop...
-
Financial Planning and Analysis Lead
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia FWD Group Management Holdings Limited Full timeAbout FWD GroupFWD Group is a leading pan-Asian life and health insurance business with over 12 million customers across 10 markets. Established in 2013, the company focuses on changing the way people feel about insurance.The group's customer-led and digitally enabled approach aims to deliver innovative propositions, easy-to-understand products, and a...
-
Financial Planning and Analysis Lead
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Boston Scientific Gruppe Full timeKey Responsibilities:Support Country Business and Plan reviews with key financial information.Provide financial advice and analysis to stakeholders on various reports generated by FP&A Hub.Collaborate with divisional Sales & Marketing Managers to analyze Sales/COGS data, identify issues and opportunities.Conduct in-depth sales analysis, including...
-
Financial Planning and Analysis Leader
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia GPL Group of Companies Full timeJob OverviewThe Financial Planning and Analysis Leader is responsible for driving financial excellence and strategic decision-making across the GPL Group of Companies.Key ResponsibilitiesDevelop and implement financial planning and analysis strategies to support business objectives.Oversee accounting transactions, monitor accounts payable and receivable, and...
-
Financial Planning and Analysis Leader
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia SEEK Full timeRole DescriptionWe require a seasoned Finance Manager with a strong background in FP&A to lead the financial planning and analysis function, including budgeting, forecasting, and long-term financial modelling.The successful candidate will be responsible for overseeing the month-end reporting cycle, delivering comprehensive management reports to senior...
-
Financial Planning and Analysis Manager
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Hunters International Sdn Bhd Full timeHunters International Sdn Bhd is seeking a talented Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for developing and implementing financial planning and analysis processes to support business decision-making.About the RoleDevelop and implement financial planning and analysis processes to support...
-
Financial Planning and Analysis Professional
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full timeJob OverviewWe are seeking a seasoned FP&A Manager to lead our financial modelling and market analysis initiatives in the Energy sector.Key ResponsibilitiesDevelop Strategic Financial Plans: Design and implement comprehensive financial plans to drive business growth and profitability.Lead Financial Modelling Initiatives: Develop and maintain complex...
-
Financial Planning and Analysis Manager
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia MAXIS Malaysia Full timeJob SummaryWe are looking for a talented Senior Financial Analyst - Enterprise Business to join our team. As a Senior Financial Analyst, you will play a key role in driving strategic financial decisions and ensuring the overall financial health of our business.You will be responsible for managing key stakeholders and conducting thorough reviews of business...
-
Financial Planning and Analysis Expert
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Endava Limited Full timeJob DescriptionOur Financial Planning and Analysis team in the APAC region is seeking a skilled professional who can spearhead financial planning and analysis initiatives. As a vital member of the team, you will provide invaluable insights and support to our management team, shaping our success together.You will work closely with the Regional Manager and...
-
Financial Planning and Analysis Expertise
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Endava Limited Full timeJob DescriptionAs a vital member of our FP&A team, you will spearhead financial planning and analysis initiatives, providing invaluable insights and support to our management team. Your role will be to make a direct impact on our APAC Delivery Locations, working closely with the Regional Manager and People Director. You will unleash your potential and become...
-
Director of Financial Planning and Analysis
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia StoreHub Full timeWe are seeking a highly motivated and organized Finance Manager to join our dynamic team at StoreHub. As a Finance Manager, you will be responsible for leading the finance team in achieving financial goals and objectives, developing and implementing financial plans, budgets, and forecasts, and managing financial reporting.About the TeamYou will be part of a...
-
Head of Financial Planning and Analysis
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia MUFG Bank, Ltd Full timeJob OverviewWe are looking for a Head of Financial Planning and Analysis to join our team. In this role, you will be responsible for managing financial reports, overseeing tax compliance, and enhancing data governance frameworks.Key Responsibilities:Budgeting & Forecasting: Develop and implement forecasting models.Financial Reporting & Audit: Manage...
-
Head of Financial Planning and Analysis
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Private Advertiser Full time**Join Our Team as CFO**Private Advertiser is seeking a highly skilled CFO to lead its finance function and contribute to business growth.**Key Accountabilities:**Financial Strategy and Planning: Develop and implement financial strategies that align with the company's objectives.Financial Management and Reporting: Prepare financial statements, tax filings,...
-
Pricing and Financial Planning Lead
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia MVC Resources Full timePricing Strategy OverviewThe role of the Pricing/FP&A Manager at MVC Resources involves leading the pricing strategy and financial planning processes for fleet management services. This includes supporting pricing decisions, financial forecasting, and profitability analysis to ensure competitive and sustainable pricing models that align with business...
-
Financial Planning and Analysis Manager
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad – S.C. Johnson Full timeJob Summary:This role involves providing financial analysis to support the marketing commercialization team in ASEAN. You will drive profitable growth, monitor marketing expenses, and continue process simplification within the cluster.Key Responsibilities:Develop and implement financial models to analyze new product launchesDrive P&L improvement projects,...
-
Kuala Lumpur, Kuala Lumpur, Malaysia TA Securities Holdings Berhad Full timeWe are seeking a Financial Planning and Analysis Senior Associate to join our corporate finance team at Ta Securities Holdings Berhad. In this role, you will be responsible for coordinating and monitoring the execution of corporate proposals, maintaining good relationships with clients and other professionals, and performing analysis on proposal...
-
Head of Financial Planning and Analysis
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia QASHIER SDN. BHD. Full timeCompany Overview:Qashier SDN. BHD. is a venture-backed startup that provides smart point-of-sale (POS) solutions that help merchants digitize their businesses.We are transforming the way retail operations and payments are done, and we're looking for a talented Country Finance Manager to join our team.This is an exciting opportunity for someone who wants to...
-
Financial Planning Director
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Zurich Australian Insurance Ltd. Full timeJob SummaryWe are seeking a highly skilled Financial Planning Director to lead our expense management team. The successful candidate will have extensive experience in financial analysis and planning, with a proven track record of formulating and implementing effective financial policies.Key Responsibilities:Lead and direct a staff of financial analysts in...
-
Financial Planning and Analysis Manager
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full timeWe are seeking a skilled FP&A Manager to join our Accounting & Finance Department in Kuala Lumpur.Company OverviewThe organization is a leading industrial entity, contributing significantly to the sector in Malaysia. With a strong commitment to sustainability and innovation, they aim to make a lasting positive impact on the environment and society.Key...