Financial Planning Manager

1 week ago


Petaling Jaya, Selangor, Malaysia Eco-Shop Full time
Financial Planning Manager

Role Summary:

We are seeking a skilled and analytical Financial Planning Manager to join our team at Eco-Shop Malaysia.

  • Key Responsibilities:
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
  • Create financial models based on analyses to support organizational decision making.
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
  • Increase productivity by developing automated reporting/forecasting tools.
  • Work closely with stakeholders to improve their department's performance.
  • Work closely with the accounting team to ensure accurate financial reporting.
  • Perform budgeting and rolling forecast of company's / department's performance.

About You:

We are looking for a talented and experienced individual with a degree in business, accounting, finance, economics, or related field. Your proficiency in databases and financial software applications, as well as your strong analytical mind, will be invaluable assets to our team.



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