Financial Planning and Analysis Leader
1 week ago
The FP&A Manager position at Businesslist is a key role in driving business decisions through financial planning and analysis.
We are seeking an experienced professional to lead our FP&A team and develop, design, and maintain financial forecasts, models, and solvency tests.
The successful candidate will conduct in-depth analysis of financial performance, including revenue, operating costs, cash flow, and asset utilization.
- Key Responsibilities:
- Develop and manage financial forecasts, models, and solvency tests.
- Analyze financial performance and identify areas for improvement.
- Manage the budget process and ensure compliance with budget allocations.
- Prepare and manage external reports for regulators and other stakeholders.
- A bachelor's degree in Accounting, Finance, or a related field with professional qualifications such as ACCA, CPA, ICAEW, etc.
- Proven experience in a similar role within the heavy industrial, manufacturing, property, construction, or other relevant markets.
- Strong understanding of financial planning, budgeting, and forecasting.
- Excellent analytical, strategic planning, and problem-solving skills.
- Good leadership and team management skills.
- Excellent communication and presentation skills.
- Proficiency in financial software and databases.
- Career growth and great learning opportunity
- Join a market leader
-
Senior Financial Planning and Analysis Lead
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia Manulife Financial Full timeJob SummaryAs a Sr. Financial Planning and Analysis Lead, you will lead a team of financial analysts and planners in developing and maintaining financial models and plans to support business strategy.ResponsibilitiesManage a team of financial analysts and planners to ensure delivery of high-quality financial analysis and planning.Develop and maintain complex...
-
Financial Planning and Analysis Leader
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full timeWe are seeking a highly skilled Business Intelligence Manager to join our Accounting & Finance Department in Kuala Lumpur.Company OverviewThe organization is a large-scale 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...
-
Financial Planning and Analysis Lead
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Michael Page Full timeWe're looking for a highly skilled Financial Planning and Analysis Lead to join our team at Michael Page. This is an exciting opportunity for a strategic thinker to drive financial leadership and commercial success.Job OverviewThe successful candidate will have a strong background in financial analysis, business planning, and commercial operations. You will...
-
Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full timeJob OverviewWe are seeking a Senior Financial Planning and Analysis (FP&A) professional to lead our financial modelling and market analysis initiatives in the Energy sector. The successful candidate will be responsible for developing strategic financial plans and forecasts, as well as leading presentations that drive business decisions.Key...
-
Financial Planning and Analysis Expert
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia Alliance Bank Malaysia Berhad Full timeAbout the RoleThe Assistant Vice President, Business Finance will play a strategic role in supporting the Consumer Banking division through robust financial planning and analysis.Key Responsibilities:Prepare and analyse comprehensive financial reports, budgets and forecasts to support decision-making for the Consumer Banking divisionCollaborate closely with...
-
Financial Planning and Analysis Director
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Talent Mapping Solutions Full timeTalent Mapping Solutions is a leading provider of innovative talent management solutions. We are seeking an experienced Financial Planning and Analysis (FP&A) Manager to support our operations across Malaysia and Brunei.The successful candidate will play a key role in driving financial reporting, performance analysis, and strategic decision-making across the...
-
Financial Planning and Analysis Expert
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia HFG Insurance Recruitment Full timeAbout the RoleWe are seeking a highly motivated and experienced Financial Planning and Analysis Expert to join our team in Malaysia.The successful candidate will play a crucial role in enhancing group-wide cost management framework by evaluating and analyzing financial data to provide insights and recommendations to support operational efficiency.Main...
-
Financial Planning and Analysis Leader
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia Space Executive Full timeJob Overview">We are seeking an experienced Group Senior Treasury Manager to join our finance team. The ideal candidate will have a strong background in the manufacturing sector and be responsible for managing cash flow, optimizing funding strategies, and supporting financial planning within our organization.The successful candidate will monitor daily cash...
-
Financial Planning and Analysis Manager
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Manulife Insurance Malaysia Full timeWe are looking for a Financial Planning and Analysis Manager to join our team. As a Financial Planning and Analysis Manager, you will assist in the financial planning and analysis process to develop long-term financial plans and short-term operational plans.Responsibilities include:Monitoring and analyzing the performance of financial units against financial...
-
Head of Financial Planning and Analysis
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full timeWe're looking for a highly skilled Senior Finance Leader to join our team in Malaysia. As the Head of Financial Planning and Analysis, you will play a key role in supporting the formulation of our strategic business plans and overseeing their execution.Key Responsibilities:Financial Planning & AnalysisDeliver high-quality management reporting to senior...
-
Financial Planning and Analysis Manager
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Elsa Energy Full timeJob OverviewElsa Energy Kuala Lumpur, Malaysia is seeking a highly skilled Financial Planning and Analysis Manager to join their team. This role will be responsible for providing financial planning and analysis support to the business.The successful candidate will have a minimum degree in engineering or equivalent and at least 7 years of working experience...
-
Financial Planning and Analysis Director
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Inspire Brands Asia Full timeJob Summary:This is an exciting opportunity to join Inspire Brands Asia as a Financial Planning and Analysis Manager. The successful candidate will have a proven track record in financial planning and analysis, with a strong focus on driving business growth and success.Main Responsibilities:FP&A Leadership: Provide leadership in financial planning and...
-
Financial Planning and Analysis Manager
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia ZALORA Group Full timeZALORA Group is seeking a highly skilled Financial Planning and Analysis Manager to join our team. In this role, you will be responsible for developing and maintaining comprehensive financial models and forecasts to inform business decisions.This is an excellent opportunity to showcase your expertise in financial planning and analysis and contribute to the...
-
Financial Analysis and Planning Manager
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Uemedgenta Full timeWe are seeking a results-driven Financial Analysis and Planning Manager to join our team. In this role, you will be responsible for preparing quarterly Group financial highlights for Analyst Briefings and assist with analysis for engagements with analysts and shareholders.Your key responsibilities will include coordinating the compilation of the Group's...
-
Financial Planning and Analysis Manager
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia SC Johnson Full timeSC Johnson is a family-owned company that values diversity, equity, and inclusion. We're committed to building a better world through sustainability and environmental protection measures.The Associate Manager, Financial Planning role is responsible for partnering with the Marketing Commercialization team within assigned portfolios to achieve sustainable...
-
Financial Planning and Analysis Lead
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Touch 'n Go Group Full timeAbout the JobThe Financial Planning and Analysis Lead will be responsible for developing and maintaining financial models, conducting financial analysis, and providing actionable insights to support business decision-making. This is an excellent opportunity for someone who thrives in a dynamic environment and has a passion for finance.
-
Executive, Financial Planning and Analysis
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia AFFIN Group Full timeExecutive, Financial Planning and AnalysisAFFIN Group WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, MalaysiaCreate the future with Affin You too can make a difference.We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared...
-
Financial Planning and Analysis Manager
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Hays Recruiting MY Full timeHays Recruiting MY is working with a market-leading company in the Renewable Energy industry to find a Financial Planning and Analysis Manager. This is a great opportunity to join a dynamic team and contribute to the company's growth.Your role will involve supporting the team with financial planning and analysis, as well as providing guidance to other...
-
Head of Financial Planning and Analysis
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia Up Tree Marketing Full timeRole OverviewAs a Finance Manager at Up Tree Marketing, you will play a critical role in driving business success through effective financial management.Your key responsibilities will include:Core Responsibilities:Financial Planning and Analysis: Develop and manage comprehensive financial plans, including budgeting and forecasting.Cash Flow Management:...
-
Financial Planning and Analysis Specialist
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Baker Hughes Gruppe Full timeAbout the RoleWe are seeking a highly skilled Service Delivery Analyst to join our team. As a key member of our organization, you will be responsible for providing financial planning and analysis services to support the success of our business units.Key ResponsibilitiesWork closely with project managers and process leaders to ensure compliance with...