Financial Planning and Analysis Manager

5 days ago


Klang, Selangor, Malaysia Airswift Full time
About the Position

Airswift is looking for an experienced Regional Finance Director to join our Specialty Chemical Multinational client based in Selangor, Malaysia.

Key Responsibilities
  1. Partner with the Operations & Supply Chain Team to achieve key performance indicators (KPIs).
  2. Manage month-end closing, compliance to financial controls, forecasting, budgeting, and process improvements.
  3. Drive business modeling for CAPEX projects, analyze various options, and assist management in decision-making.
  4. Lead the APAC Ops Finance Team and manage the ASEAN Region (Malaysia/Singapore, Thailand, Indonesia, Vietnam & Philippines) Countries.
  5. Plan and coordinate the preparation and distribution of financial management reports.
Requirements
  • ACCA/MBA Finance or Bachelor's in Finance/Accounting.
  • Minimum 10 years finance experience as Operations/Supply Chain/Commercial Finance Manager or Financial Performance & Analysis (FP&A) Manager.
  • Manufacturing background is a must.
  • Well conversant with GSuite, Oracle/SAP.
  • Experience in Hyperion and Power BI is an added advantage.
  • Conversant with applicable Tax, Laws, and Industry knowledge.


  • Klang, Selangor, Malaysia Link Compliance Full time

    Job DescriptionWe are seeking a highly skilled Senior Financial Planning and Analysis professional to join our team at Link Compliance.The successful candidate will be responsible for providing financial planning and analysis support to the SEA Regional team, including budget planning, financial reporting, and business performance analysis.Provide financial...


  • Klang, Selangor, Malaysia People Profilers Full time

    Financial Planning and Analysis (FP&A) ManagerJob Description:Job Responsibilities1) Strategic Financial ManagementDevelop and execute financial plans while performing in-depth analysis to identify weaknesses and discrepancies, offering solutions to improve P&L, balance sheet, and cash flow outcomes.Continuously monitor the business's financial health and...


  • Klang, Selangor, Malaysia People Profilers Full time

    As a key member of the finance team at People Profilers, you will play a pivotal role in driving business growth through strategic financial management.Job Description:Key Responsibilities:Strategic Financial Management: Develop and execute comprehensive financial plans, leveraging in-depth analysis to identify areas for improvement and optimize P&L, balance...


  • Klang, Selangor, Malaysia INFICON Malaysia Sdn Bhd Full time

    At INFICON Malaysia Sdn. Bhd., we are seeking a highly skilled Finance Manager to join our team.The successful candidate will be responsible for overseeing all finance, accounting, and reporting activities, as well as leading day-to-day finance operations and supervising team members.Key Accountabilities:GAAP Compliance: Ensure compliance with GAAP standards...


  • Klang, Selangor, Malaysia SYNNEX Corporation Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Lead to join our team. As a key member of our APJ region, you will partner with the FP&A COE team, country finance teams, and corporate FP&A group to collaborate on metrics, goals, and business review.Your primary responsibility will be to provide complete, accurate, and timely...


  • Klang, Selangor, Malaysia ECO Shop Full time

    ECO Shop is seeking a skilled Financial Planning and Analysis Specialist to join our team. This role plays a critical part in shaping the company's financial future.The ideal candidate will have a solid background in finance, with experience in analyzing past results, identifying trends, and making recommendations for improvements.This position involves...


  • Klang, Selangor, Malaysia Genpact Full time

    With a startup spirit and 125,000 + curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of technology and humanity to create...


  • Klang, Selangor, Malaysia Fraser and Neave Full time

    Add expected salary to your profile for insights.Join F&N, a dynamic Asian conglomerate known for iconic brands like 100plus. Be part of our growth journey in food and beverages. Embrace innovation and sustainability, bringing your skills in marketing, operations, or strategic management to make a meaningful impact. Shape the future of consumer goods with...


  • Klang, Selangor, Malaysia 1 Utama Shopping Centre Full time

    Job Description:We are seeking a skilled Management Accountant to join our team at 1 Utama Shopping Centre. This is a critical role that requires strong analytical skills, excellent communication abilities, and attention to detail.About the Role:The successful candidate will be responsible for analyzing financial data, preparing budgets and forecasts,...


  • Klang, Selangor, Malaysia Makna Setia Full time

    **Job Description:**We are seeking a highly skilled Director of Financial Planning to join our team at Makna Setia. In this role, you will be responsible for leading the development and implementation of financial planning and analysis processes.You will work closely with senior management to provide strategic financial guidance and support to business...


  • Klang, Selangor, Malaysia Segi Fresh Full time

    About this Role:We are seeking an experienced Accounting Specialist to join our team in Group Operations. As a trusted advisor to the Management Team, you will play a critical role in driving business growth through effective financial planning, analysis and decision-making.Key responsibilities include:Designing and implementing financial processes: Develop...


  • Klang, Selangor, Malaysia Lion & Lion Full time

    About Lion & LionLion & Lion is an award-winning digital agency operating in Asia, providing integrated, data-driven and strategically led approaches to digital marketing. With offices in Kuala Lumpur, Singapore, Jakarta, and over 100 experts, our portfolio of clients is growing rapidly.Key Responsibilities:We are seeking an Executive Accountant to lead full...


  • Klang, Selangor, Malaysia Mondelez España Galletas Production SLU Full time

    Key Responsibilities:You will be responsible for collecting and analyzing data, maintaining information integrity, monitoring reconciliations and conducting basic checks and controls. This role requires strong technical skills in financial analysis and data collection/structuring.Key Deliverables:Execute aspects of finance planning and performance management...

  • Financial Planning

    2 weeks ago


    Klang, Selangor, Malaysia JJ-Lurgi Full time

    Add expected salary to your profile for insightsJob holder serves as a Finance Custodian to the Company Manager; responsible for Business Finance Management. Job holder supports the Business in the following key areas and works in tandem with the Country Commercial Centre (CCC), Central Services Unit (CSU) and Group Finance & Treasury to ensure that...


  • Klang, Selangor, Malaysia The British American Tobacco Group Full time

    The British American Tobacco Group is a leading global tobacco company with operations in over 180 countries. As a Financial Planning Manager, you will play a key role in driving the delivery of high-quality financial information and analysis to support business decision-making.About the Role:Develop and maintain comprehensive financial models and forecasts,...


  • Klang, Selangor, Malaysia Esco Micro (M) Sdn Bhd Full time

    Job DescriptionThe ideal candidate will possess a Bachelor's Degree in Accounting or its equivalent, with 6-10 years of experience in financial planning and analysis. Proficiency in Microsoft Excel for financial modeling and data analytics is required, along with strong communication skills to manage internal stakeholders.We are seeking a highly analytical...

  • Financial Planning

    5 days ago


    Klang, Selangor, Malaysia Cycle & Carriage Full time

    KEY RESPONSIBILITIES:Prepare monthly and annual consolidated financial statements and group management reportingPerform robust financial analysis and report on the performance of business unitsSupport in preparation of financial budget and projectionsEnsure compliance with applicable accounting standardsProcess assessment and participation in project...


  • Klang, Selangor, Malaysia Carlsberg Full time

    Job SummaryWe are seeking a highly skilled Chief Financial Planning Officer to join our team at Carlsberg. This is a contract role with a competitive salary and benefits package.About the RoleThis exciting opportunity involves working closely with the Controlling team to realize opportunities and mitigate risks aligned with the company's strategic...


  • Klang, Selangor, Malaysia Link Compliance Full time

    Senior Financial Planning & Analysis - Senior AnalystJob Description:Our client is a global leader in commodities warehousing and freight forwarding operates in over 30 countries, offering tailored logistics, storage, and supply chain solutions.Job Responsibilities:Support FP&A Manager for financial performance management, stakeholder partnership, and...


  • Klang, Selangor, Malaysia Career Horizons Full time

    **Job Summary**We are seeking a seasoned finance professional to join our team as the Finance Manager. The successful candidate will be responsible for leading a team overseeing financial and management reporting, month-end closing, and ensuring compliance with statutory and regulatory requirements.The ideal candidate will have a strong background in...