Financial Planning and Analysis Manager
2 weeks ago
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 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.
- 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.
- 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.
- Help monitor and analyze product costing, gross margins, and overhead expenses.
- Identify and report on cost-saving opportunities and efficiency improvements.
- Conduct ad-hoc financial analysis and reporting as required by management.
- Support special projects and initiatives with data collection and analysis.
- Contribute to the continuous improvement of FP&A processes, tools, and systems.
- Ensure compliance with internal controls and financial policies.
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Financial Planning and Analysis Manager
1 week ago
Petaling Jaya, Selangor, Malaysia Hiredly X Full timeThe 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...
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Financial Planning and Analysis Manager
2 days ago
Petaling Jaya, Selangor, Malaysia Ditrolic Energy Full timeCompany 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...
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Financial Planning and Analysis Professional
5 days ago
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...
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Financial Planning and Analysis Specialist
2 weeks ago
Petaling Jaya, Selangor, Malaysia Tohtonku Full timeFinancial Planning and Analysis SpecialistJob 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...
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Financial Planning and Analysis Lead
1 week ago
Petaling Jaya, Selangor, Malaysia Energizer Holdings Full timeEnergizer 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...
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Executive - Financial Planning and Analysis
6 days ago
Petaling Jaya, Selangor, Malaysia Cycle & Carriage Bintang Berhad Full timeExecutive - 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...
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Petaling Jaya, Selangor, Malaysia MCC Label Full timeAbout 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...
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Financial Planning and Analysis Executive
4 days ago
Petaling Jaya, Selangor, Malaysia Len Min Steel Full timeLennin 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...
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Financial Planning and Analysis Lead
3 days ago
Petaling Jaya, Selangor, Malaysia Kimberly Clark Full timeAbout 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...
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Financial Planning and Analysis Lead APAC
5 days ago
Petaling Jaya, Selangor, Malaysia Kimberly-Clark Corporation Full timeThis 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...
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Financial Planning and Analysis Specialist
3 weeks ago
Petaling Jaya, Selangor, Malaysia Career Horizons Full timeJob 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...
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Estate Planning Specialist
1 hour ago
Petaling Jaya, Selangor, Malaysia Advance Wealth Planning Full timeEstate Planning OpportunityAdvance Wealth Planning is looking for an experienced Estate Planning Specialist to lead our estate planning efforts. As an Estate Planning Specialist, you will be responsible for creating bespoke financial strategies and ensuring clients' financial goals are met through strategic planning and investment management.Your key...
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Financial Planning and Analysis Manager
9 hours ago
Subang Jaya, Selangor, Malaysia Executive Recruiters Full timeJob 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...
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Financial Planning and Analysis Expert
1 day ago
Subang Jaya, Selangor, Malaysia Carro Full timeCarro 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...
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Financial Planning and Analysis Manager
6 days ago
Subang Jaya, Selangor, Malaysia TAG GLOBAL HOLDING BERHAD Full timeJob DescriptionThe Senior Finance Executive will be responsible for leading the finance function of TAG Global Holding Berhad, providing strategic guidance, and driving financial performance.Main Responsibilities:Develop and implement financial strategies, policies, and procedures to support business objectives.Oversee the preparation of financial reports,...
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Petaling Jaya, Selangor, Malaysia Career Horizons Full timeJob 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...
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Financial Planning Manager
2 days ago
Petaling Jaya, Selangor, Malaysia CGC Malaysia Full timeCareer Opportunities at CGC Malaysia: Financial Planning Manager.About the Role:We are looking for an experienced Financial Planning Manager to lead our financial planning function.The successful candidate will be responsible for developing and implementing financial plans, analysing financial data, and providing financial advice to support business...
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Financial Legacy Planner
1 hour ago
Petaling Jaya, Selangor, Malaysia Advance Wealth Planning Full timeAbout the RoleAdvance Wealth Planning is looking for an experienced Financial Legacy Planner to lead our estate planning efforts. As a Financial Legacy Planner, you will be responsible for creating bespoke financial strategies and ensuring clients' financial goals are met through strategic planning and investment management.Your key responsibilities will...
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Financial Planning and Analysis Leader
4 days ago
Petaling Jaya, Selangor, Malaysia 卡湯晩 Full timeAbout 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...
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Regional Financial Planning Manager
3 days ago
Petaling Jaya, Selangor, Malaysia Kimberly Clark Full timeAbout the Job:This Regional Financial Planning Manager position is a key role within our FP&A COE, 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...