Financial Planning and Analysis Executive
5 days ago
This role plays a critical part in providing financial insights and strategic guidance to support decision-making within the organization.
The successful candidate will oversee budgeting, forecasting, and financial modeling to ensure the company achieves its financial objectives. Key responsibilities include:
- Preparing productivity files for warehouse teams to track operation performance across multiple Distribution Centers (DCs).
- Simplifying work tasks and improving warehouse operation productivity.
- Participating in analyzing and driving transitions to new DCs and setting up additional DCs as needed.
- Providing insightful financial analysis on the company's financial position to Logistic GM/AGM & Finance Director.
- Collaborating with supply chain and warehouse teams to prepare accurate budgets.
- Improving financial models and forecasts using Anaplan.
- Working closely with Logistic GM/AGM to determine risk and opportunity for the year.
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Head of Financial Planning and Analysis
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia EBC Financial Group Full timeRole OverviewEBC Financial Group seeks a talented Senior Finance Manager to lead our financial operations.The ideal candidate will have a proven track record in financial management, leadership, and strategic planning.Key Responsibilities:Develop and implement financial plans, budgets, and forecasts.Manage financial reporting, accounting, and auditing...
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Executive, Financial Planning and Analysis
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia AFFIN Group Full timeExecutive, Financial Planning and AnalysisApply locations Menara Affin, TRXTime type: Full timePosted on: Posted 30+ Days AgoJob requisition ID: JR101968Create 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...
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Financial Planning and Analysis Specialist
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Doo Group Full timeWe are looking for a skilled Financial Planning and Analysis Specialist to join our team at Doo Group.About the Role:This is an excellent opportunity for a detail-oriented and analytical professional to support our financial planning and analysis efforts. As a Financial Planning and Analysis Specialist, you will be responsible for analyzing business data to...
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Financial Planning and Analysis Manager
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia ZALORA Group Full timeWe 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...
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Financial Planning and Analysis Specialist
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia General Assembly Malaysia Full timeAbout Us:We are General Assembly Malaysia, a leading provider of skills transformation and workforce development solutions. We equip organisations with future skills and learn their needs through a range of services, including learning solutions design, delivery of transformational learning experiences, and industry-recognised programmes. Our vision is to...
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Financial Planning and Analysis Manager
1 day ago
Kuala Lumpur, Kuala Lumpur, Malaysia 7-Eleven Malaysia Full timeThe role of Senior Executive, Financial Planning involves providing financial insights and strategic guidance to support decision-making within the organization. This position oversees budgeting, forecasting, and financial modeling to ensure the company achieves its financial objectives.Key Responsibilities:Prepare productivity files for warehouse teams to...
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Head of Financial Planning and Analysis
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full timeJob SummaryWe are seeking a Head of Financial Planning and Analysis to join our finance team. The successful candidate will be responsible for developing and implementing financial plans and models to support business decisions.The ideal candidate will have a bachelor's degree in finance or a related field and at least 3 years of experience in financial...
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Financial Planning and Analysis Expert
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Shopee Full timeJob 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...
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Director of Financial Planning and Analysis
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full timeJob 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...
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Financial Planning and Analysis Leader
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia S. C. Johnson & Son, Inc. Full timeAt 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...
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Manager - Financial Planning and Analysis
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Duranta Infotech Private Limited Full timeAbout 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...
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Head of Financial Planning and Analysis
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Allianz Popular SL. Full timeFinancial Controller Lead| Allianz Malaysia | Full-Time | PermanentJob Summary:The Financial Controller Lead will oversee the annual planning, budgeting, and forecasting activities, ensuring that all business functions operate within allocated financial resources aligned with strategic priorities and organizational goals.Key Responsibilities:Lead the...
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Financial Planning and Analysis Leader
7 hours ago
Kuala Lumpur, Kuala Lumpur, Malaysia Boston Scientific Gruppe Full timeAbout Boston Scientific GruppeBoston Scientific Gruppe, a leading medical science company for over 40 years, is committed to solving the most pressing health industry challenges. Our mission is to advance science for life by developing innovative medical solutions that improve patient lives and create value for our customers.Job SummaryWe are seeking a...
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Financial Planning and Analysis Leader
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia PeakXV Full timeAbout the RoleWe are seeking an experienced Senior Analyst to join our Strategic Finance team. As a key member, you will drive financial strategy and support business decisions through in-depth analysis, forecasting, and insights. You will collaborate with cross-functional teams to develop long-term financial plans and ensure alignment with company...
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Financial Planning and Analysis Expert
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full timeAt ACCA Careers, we are seeking a skilled Financial Planning and Analysis Expert to join our Accounting & Finance department. The ideal candidate will have a strong background in retail/FMCG and a passion for developing financial strategies to drive business growth.The role involves developing and implementing financial strategies that align with the...
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Financial Planning and Analysis Expert
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Rhian_Convatec Full timeRhian_Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions. Our mission is to provide innovative and trusted medical solutions that improve the lives we touch.Position OverviewThis role is responsible for the production of Business Unit planning, reporting, and analysis activities. The...
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Financial Planning and Analysis Manager
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Malayan Flour Mills Berhad Full timeMalayan Flour Mills Berhad has been the leader in the flour milling industry in Malaysia since 1961.The company has expanded its presence to Vietnam and Indonesia, becoming a regional player.The organisation has diversified into poultry integration, aquaculture, and raw material trading.The financial planning and analysis team at Malayan Flour Mills Berhad...
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Director of Financial Planning and Analysis
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Qra Full time**Job Summary:**We are seeking an experienced Senior Executive in Finance to join our team at Qra. This role offers a unique opportunity to work in a fast-paced, dynamic environment and contribute to driving business growth and improving operational efficiency.The ideal candidate will possess a strong background in finance, excellent analytical skills, and...
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Financial Planning and Analysis Expert
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Socomec Group Full timeJob Title:Financial Planning and Analysis Expert About the Role We are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to lead our team in the South East Pacific region. As a key member of our finance department, you will be responsible for providing financial and business controlling support to ensure accurate and timely reports to...
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Financial Planning and Analysis Manager
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Chubb Full timeFinancial 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...