Finance Planning and Analysis Specialist
2 weeks ago
Averis, a leading provider of professional services, is seeking an experienced Finance Planning and Analysis (FP&A) specialist to join their team.
Job Summary:The successful candidate will be responsible for coordinating and preparing materials for regular management meetings, including financial review meetings and budget meetings.
- Responsible for analyzing past and present performance of the business segment against last year's results, budget, normalized budget, and rolling forecast.
- Work closely with the management reporting and control center (MRCC) and Averis team on MR closing and reporting expectations.
- Record meeting minutes and follow up on action plans arising from the respective meeting.
Beyond financial analysis, the role involves close collaboration with the commercial team to achieve FP&A objectives for Green Energy.
Key Responsibilities:- Support the budgeting process by providing necessary information to relevant parties, including collating and finalizing the budget pack.
- Assist in the preparation of the long-range plan (LRP) update and rolling forecast.
The ideal candidate will have strong analytical skills, excellent communication skills, and the ability to work effectively in a team environment.
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Finance Planning and Analysis Specialist
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Informa Markets Full timeJob DescriptionWe are seeking a Financial Operations Manager to join our team. The successful candidate will be responsible for managing day-to-day finance operations, delivering timely analysis, and providing financial planning expertise.Key Responsibilities:Oversee the preparation and submission of timely, accurate, and commercially focused budget,...
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Director of Planning and Analysis
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia Allianz Popular SL. Full timeHead of Financial Planning & Analysis| Finance | Professional | Allianz Malaysia | Full-Time | PermanentAbout the Role:This role is responsible for leading financial planning, budgeting, and forecasting activities. The successful candidate will oversee the preparation and monitoring of budgets ensuring alignment with Company goals and strategic...
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Financial Planning and Analysis Lead
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia MISC Group Full timeMISC Group seeks a highly skilled Financial Planning and Analysis expert to drive strategic decision-making through data-driven insights. As a Corporate Budgeting Specialist, you will be responsible for developing, maintaining, and analyzing comprehensive financial plans, forecasts, and budgets for the organization.Main Responsibilities:Establish and manage...
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Financial Planning and Analysis Specialist
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Hoya Vision Care Full timeAbout the RoleHoya Vision Care seeks a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for managing multiple financial analysis projects simultaneously.Your primary responsibilities will include:Collecting and organizing required corporate metric data from various sources, including...
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Financial Planning and Analysis Specialist
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Mesra Retail & Cafe Full timeJob OverviewMesra Retail & Café Sdn Bhd is seeking a highly skilled Financial Planning and Analysis Specialist to drive the implementation of annual business planning and performance reporting functions. The ideal candidate will have strong analytical, communication, presentation, and interpersonal skills.Key Responsibilities:Monitor production of...
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Financial Planning and Analysis Lead
1 week 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...
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Head of Financial Planning and Analysis
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Affingroup Full timeAffingroup is looking for an exceptional Director, Corporate Finance to lead our recovery planning efforts. The successful candidate will have extensive experience in handling corporate finance transactions or audit experience or financial analysis field.Key responsibilities include assisting the Head, Corporate Finance & Recovery Planning to plan,...
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Kuala Lumpur, Kuala Lumpur, Malaysia Weatherford Full timeFinancial Planning and Analysis Specialist/ Controller (FP&A)Weatherford WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, MalaysiaThe FP&A Specialist (internal title: Operation Controller) is responsible for the financial reporting and cash flow management in coordination with the Finance Manager and North Asia Controller or GZ Finance Controller. This...
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Financial Planning and Analysis Manager
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia ZALORA Group Full timeWe are looking for a highly skilled Financial Planning and Analysis Manager to join our team in Kuala Lumpur, Malaysia. As a key member of the finance leadership team, this individual will report directly to the Chief Financial Officer.Key Responsibilities:This role will oversee the development and implementation of financial plans and forecasts, ensuring...
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Financial Planning and Analysis Lead
1 week 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.
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Financial Planning and Analysis Manager
2 weeks 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...
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Head of Financial Planning and Analysis
2 weeks 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:...
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Financial Analysis Specialist
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Allianz Popular SL. Full timeDo you have a strong background in finance and a keen eye for detail?About the OpportunityWe are seeking a highly skilled Financial Analysis Specialist to join our Reinsurance Department.The ideal candidate will possess strong analytical and problem-solving skills, with experience in credit control and financial analysis.In this role, you will be responsible...
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Financial Analysis and Planning Manager
1 week 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...
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Financial Planning and Analysis Manager
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia PeakXV Full timeThe 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...
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Market Analysis Specialist
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia CAPEFRONT Energies Full timeMarket Analysis SpecialistThis role involves providing critical market analysis to inform business decisions.Responsibilities include:Developing and maintaining a thorough understanding of the renewable energy sector.Conducting market research to identify trends and opportunities.Creating comprehensive financial models to support business...
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Head of Financial Planning and Analysis
2 weeks 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...
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Corporate Finance Specialist
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia 婵物捨 Full timeCorporate Finance SpecialistWe are seeking a highly skilled Corporate Finance Specialist to join our team. As a key member of our organization, you will be responsible for leading the management of all expenses across multiple business/strategic support units.You will provide financial expertise and oversight to ensure alignment with organizational goals....
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Financial Planning and Analysis Manager
6 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...
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Financial Planning and Analysis Expert
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Maybank Investment Banking Group Full timeJob SummaryWe are seeking a highly skilled Assistant Manager/Manager for the Financial Planning & Analysis (FP&A) team in our Maybank Investment Banking Group. This regional role involves collaborating with country CFOs, finance heads, and regional business heads to deliver comprehensive financial insights, forecasting, and budgeting.