Financial Planning and Analysis Manager

1 week ago


Kuala Lumpur, Kuala Lumpur, Malaysia Tomtek Malaysia Sdn. Bhd. Full time
Job Summary

We are seeking an experienced Financial Planning and Analysis Manager to join our finance team.

The successful candidate will be responsible for providing FP&A support to senior management and leading the development of comprehensive financial plans and budgets.

This role will work closely with senior management to drive profitability, cost control, and operational efficiency across retail outlets.

Key Responsibilities
  • Financial Planning & Budgeting:
  • Develop and implement comprehensive financial plans and budgets for all business units and retail outlets.
  • Provide FP&A support to senior management for strategic decision-making.
  • Analyze budget variances and identify areas for improvement.
  • Financial Reporting:
  • Prepare and deliver timely financial reports to stakeholders.
  • Ensure compliance with accounting standards and internal policies.
  • Presentation of financial results and KPIs to senior management.
  • Retail Operational Finance:
  • Monitor and analyze sales margin, inventory costing, and retail performance data.
  • Collaborate with operations and purchasing teams to optimize stock levels and reduce waste.
  • Internal Controls & Compliance:
  • Implement and monitor internal controls and risk management practices.
  • Ensure audit readiness and compliance.
  • Manage tax compliance and government reporting.


  • Kuala Lumpur, Kuala Lumpur, Malaysia Manulife Financial Full time

    Job 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...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Manulife Insurance Malaysia Full time

    We 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...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Uemedgenta Full time

    We 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...


  • Kuala Lumpur, Kuala Lumpur, Malaysia SC Johnson Full time

    SC 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...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Hays Recruiting MY Full time

    Hays 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...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Duranta Infotech Private Limited Full time

    About Duranta Infotech Private LimitedDuranta Infotech Private Limited is seeking a highly skilled financial planning and analysis manager to join our team. The ideal candidate will have 8-10 years of work experience with a regular MBA from top/mid-tier institutions.Job SummaryThe financial planning and analysis manager will be responsible for conducting...


  • Kuala Lumpur, Kuala Lumpur, Malaysia PeakXV Full time

    The successful candidate will be responsible for collaborating with cross-functional teams, including senior leadership, to influence the strategic direction of PeakXV through actionable financial insights. You will support the development and execution of long-term financial plans, aligning with business goals and market opportunities.RequirementsBachelor's...


  • Kuala Lumpur, Kuala Lumpur, Malaysia JAC Recruitment Full time

    OverviewJAC Recruitment is a leading provider of recruitment services, specializing in the placement of finance professionals.We are seeking an experienced Finance Manager to join our team. As a key member of our organization, you will play a critical role in helping us achieve our business objectives.About the RoleThe successful candidate will be...


  • Kuala Lumpur, Kuala Lumpur, Malaysia ZALORA Group Full time

    We are seeking an exceptional FP&A Manager to join our dynamic team at ZALORA Group.In this pivotal role, you'll be responsible for driving financial planning, analysis, and reporting across various aspects of our business.Your Key Responsibilities Will Include:Delivering high-quality financial plans, forecasts, and reports that inform strategic...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Michael Page Full time

    We'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 Inspire Brands Asia Full time

    Job 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...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Up Tree Marketing Full time

    Role 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:...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Chubb Full time

    Financial Planning and Analysis Manager (FP&A Manager)Chubb Federal Territory of Kuala Lumpur, MalaysiaJob DescriptionKey ObjectiveThe position is responsible for helping the section head in coordinating and completion of the forecast and budget, and ensure the timely completion and its accuracy of various reports produced.Major duties and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Shopee Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Expert to join our team at Shopee. As a key member of our finance team, you will play a crucial role in analyzing financial data, preparing budgets and forecasts, and conducting financial modelling to inform strategic business decisions.Key ResponsibilitiesDevelop and maintain...


  • Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

    We 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...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full time

    Job SummaryWe are seeking a highly skilled Director of Financial Planning and Analysis to join our team at Biznsslist. As a Director of Financial Planning and Analysis, you will be responsible for developing and implementing financial plans that align with business objectives, preparing and presenting accurate financial reports to senior management, and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia AFFIN Group Full time

    Executive, 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...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full time

    Job OverviewThe 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...


  • Kuala Lumpur, Kuala Lumpur, Malaysia S. C. Johnson & Son, Inc. Full time

    At S. C. Johnson & Son, Inc., we are committed to providing a dynamic work environment that fosters collaboration and growth.We are seeking an experienced Associate Manager, Financial Planning and Analysis, to join our team in Bali. As the successful candidate, you will be responsible for partnering with the Marketing Commercialization team within the...


  • Kuala Lumpur, Kuala Lumpur, Malaysia EBC Financial Group Full time

    About this roleWe are seeking a dynamic and results-driven Senior Finance Manager to join our team at EBC Financial Group. As a key member of our finance department, you will play a critical role in shaping our financial strategy and driving business growth.Your primary responsibilities will include leading the financial planning process, developing and...