Financial Planning Specialist

6 days ago


Cyberjaya, Selangor, Malaysia ACCA Careers Full time

The Financial Planning Specialist will be responsible for providing financial planning and analysis support to the business. This is a critical role that requires strong analytical and problem-solving skills.

About the Role:

  • Our ideal candidate will have at least 4-5 years of experience in financial planning and analysis. They will be responsible for providing detailed analysis of current and past trends in financial and operational key performance indicators.
  • They will monitor performance indicators, highlighting trends and analyzing causes of variance. Their expertise will help us make informed decisions about future growth and development.
  • A big part of their role will involve working closely with our leadership team to formulate the business's medium to long-term financial and strategic plan.
  • They will manage the annual budgeting & quarterly forecasting process, coordinating inputs from all relevant stakeholders and budget owners.
  • Their analytical skills will be essential in building the budget and forecast models to project long-term growth and determine impacting business factors.
  • Preparation of ad-hoc analysis of complex financial and non-financial information to provide accurate financial recommendations to management for decision-making purposes is also expected.
  • Data analysis to drive efficiency and ROI in various work streams (pricing, operation, marketing) will be a vital part of their responsibilities.
  • Working with a BI tool and building dashboard reports to provide meaningful insight on the business is another crucial aspect of this role.

About Us:

  • We are a dynamic and innovative organization that values collaboration and continuous learning.
  • We offer a range of benefits including an attractive salary package, opportunities for professional growth and development, and a positive work-life balance.


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