Financial Analysis and Forecasting Specialist

4 days ago


Shah Alam, Selangor, Malaysia Career Horizons Full time

Job Description

The Senior Financial Planning Analyst will play a critical role in driving business outcomes and informing strategic decision-making at Career Horizons. This position requires a high level of expertise in financial planning and analysis, as well as excellent communication and interpersonal skills.

Responsibilities

  1. Oversee the closing, forecasting, and budgeting processes, ensuring timely submissions from plants and seamless management review.
  2. Consolidate and analyze financial reporting packages from plants, including P&L, balance sheets, and free cash flow reports.
  3. Develop long-range planning models to forecast volume and sales trends for current and potential programs.
  4. Provide support to accounting functions across the region as needed.
  5. Serve as a business partner, offering financial guidance and support for informed decision-making.

Requirements

  • Bachelor's degree or higher in finance or a related field.
  • Professional certification required (e.g., ACCA, CGA, CMA, CPA).
  • Minimum of 3 years of relevant experience in multinational corporations, preferably in the manufacturing sector (experience in the automotive industry or Big 4 is an advantage).
  • Proficiency in both Mandarin and English, both written and spoken.
  • Expertise in Microsoft Office, particularly Excel, PowerPoint, and Outlook.


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

    **About the Role**As a Financial Planning and Analysis Specialist, you will play a key role in providing strategic financial guidance to our leadership team.You will be responsible for developing and maintaining financial models, analyzing data, and identifying trends to inform business decisions.Your expertise in Excel and PowerPoint will enable you to...


  • Shah Alam, Selangor, Malaysia Zuellig Pharma Malaysia Full time

    Job SummaryWe are seeking a highly motivated Regional FP&A Manager to join our team at Zuellig Pharma Malaysia. In this role, you will be responsible for leading financial planning and analysis activities, including budgeting, forecasting, and variance analysis.The successful candidate will have a solid understanding of financial planning principles,...


  • Shah Alam, Selangor, Malaysia Mondelez International Full time

    Job SummaryWe are seeking a highly skilled Financial Management Specialist to join our team at Mondelez International. This role will be responsible for managing the overall financial integrity and performance of the plant.Key Responsibilities:Manage and execute aspects of finance planning and performance management process and related financial decisions,...


  • Shah Alam, Selangor, Malaysia SANDVIK MINING AND CONSTRUCTION (M) SDN. BHD. Full time

    About the Role:The Financial Accountant will be responsible for managing financial activities, ensuring accurate and timely reporting.Key Responsibilities:Accurately prepare and review financial reports, including balance sheets and income statements.Manage cash flow and treasury functions, ensuring optimal liquidity and risk management.Coordinate with...


  • Shah Alam, Selangor, Malaysia TIME's group Full time

    **Job Description:**We are seeking a highly skilled Financial Management Specialist to join our team at TIME's group.The successful candidate will be responsible for managing the full set of manufacturing accounts, handling day-to-day financial operations, including cost accounting, financial reporting, budgeting, and forecasting.Manage and maintain accurate...


  • Shah Alam, Selangor, Malaysia Chuan Sin Sdn Bhd (Shah Alam) Full time

    About UsChuan Sin Sdn Bhd (Shah Alam) is a leading bottled water producer in Malaysia, specializing in natural mineral water, sparkling mineral water, distilled drinking water, and other beverages. We are committed to delivering high-quality products to our customers while maintaining a strong presence in the market.Job DescriptionWe are seeking a highly...


  • Shah Alam, Selangor, Malaysia OCK Setia Engineering Sdn Bhd Full time

    This role is ideal for an individual who thrives in a dynamic financial environment. As a Senior Accounts Executive at OCK Setia Engineering Sdn Bhd, you will be responsible for overseeing daily financial operations, managing accounts, and ensuring the accuracy of reports.Key ResponsibilitiesManage day-to-day financial tasks with minimal...


  • Shah Alam, Selangor, Malaysia MatchLink Full time

    Job Description:We are seeking a skilled Senior Financial Reporting Specialist to join our team at MatchLink. As a key member of our finance department, you will be responsible for managing the preparation and analysis of financial statements, including income statements, balance sheets, and cash flow statements.Responsibilities:Develop and implement...


  • Shah Alam, Selangor, Malaysia Three Bond Technology (M) Sdn Bhd Full time

    We are seeking a Financial Accounting Specialist to join our team at Three Bond Technology (M) Sdn Bhd.This role involves preparing statutory accounts, working with spreadsheets to track sales and purchase ledgers, and monitoring cash flow and bank reconciliation.Job Description:Preparation of financial statements and reportsAccurate record-keeping and...


  • Shah Alam, Selangor, Malaysia Dongyang Full time

    Accounting Support SpecialistWe are seeking an experienced Accounting Support Specialist to join our team at Dong Yang Elevator (M) Sdn Bhd.The successful candidate will possess strong analytical skills and be proficient in using accounting software and Microsoft Office.Core ResponsibilitiesMaintain accurate and up-to-date financial recordsProcess financial...


  • Shah Alam, Selangor, Malaysia Mondelez International Full time

    We are looking for a Plant Controller Specialist to join our team in Shah Alam, Malaysia. As a key member of the plant leadership team, you will be responsible for managing the overall financial performance of the plant, including financial planning, budgeting, and forecasting. You will also lead projects to improve efficiencies and drive business growth...


  • Shah Alam, Selangor, Malaysia SANDVIK MINING AND CONSTRUCTION (M) SDN. BHD. Full time

    Job Title: Financial AccountantSANDVIK MINING AND CONSTRUCTION (M) SDN. BHD. is seeking a highly skilled Financial Accountant to join our team.About the Role:The successful candidate will be responsible for managing month-end reporting, including accrual accounting and prepayment adjustments.This role involves preparing and reviewing general ledger...


  • Shah Alam, Selangor, Malaysia Pestech International Full time

    OverviewPestech International is a leading organization that values financial excellence and strategic planning. We are seeking an experienced Group Financial Controller to oversee our financial operations, ensuring accurate reporting, compliance, and effective financial management.Key ResponsibilitiesFinancial Reporting:Prepare consolidated financial...


  • Shah Alam, Selangor, Malaysia TIME dotCom Berhad Full time

    Job OverviewThe ideal candidate will possess a strong background in finance and accounting, with excellent analytical and problem-solving skills. As a Senior Finance Specialist, you will be responsible for managing a full set of accounting activities, including general ledger preparation, accounts payable and receivable operations, billings, fixed asset...


  • Shah Alam, Selangor, Malaysia ESP Global Full time

    We are seeking a skilled and experienced professional to fill the position of Assistant Financial Controller at ESP Global. As an Assistant Financial Controller, you will assist in overseeing financial operations and ensuring compliance with financial regulations.Duties and ResponsibilitiesFinancial Planning: Assist in preparing annual budgets and...


  • Shah Alam, Selangor, Malaysia LITTLE CALIPHS INTERNATIONAL SDN. BHD Full time

    Job OverviewWe are seeking an experienced Finance Executive - Reporting to join our team in Shah Alam.The successful candidate will be responsible for preparing and analyzing financial statements, managing financial reporting processes, handling GST matters, and utilizing analytical skills to support financial operations.Key Responsibilities:Financial...


  • Shah Alam, Selangor, Malaysia Leoch Battery (M) Sdn Bhd Full time

    About the RoleWe are looking for an experienced Finance Manager to join our team at Leoch Battery (M) Sdn Bhd. The successful candidate will be responsible for overseeing financial operations, managing the financial team, and ensuring accurate reporting. This role requires close collaboration with our international counterparts, providing strategic financial...


  • Shah Alam, Selangor, Malaysia ESP Global Full time

    We are looking for a highly motivated and organized individual to fill the position of Financial Operations Manager at ESP Global. In this role, you will be responsible for managing day-to-day finance operations activities and ensuring that all financial tasks are completed accurately and efficiently.Duties and ResponsibilitiesFinancial Planning: Assist in...


  • Shah Alam, Selangor, Malaysia Leoch Battery (M) Sdn Bhd Full time

    Job OverviewLeoch Battery (M) Sdn Bhd seeks a highly skilled Finance Manager to oversee financial operations, manage the financial team, and ensure accurate reporting. This role requires close collaboration with Singapore and China counterparts, providing strategic financial analysis and insights to senior management.Main ResponsibilitiesOversee the...


  • Shah Alam, Selangor, Malaysia FastLaneRecruit Full time

    Job DescriptionWe are seeking an experienced Financial Operations Manager to oversee the company's financial operations, including preparing financial statements, budgets, and forecasts. This role ensures compliance with financial regulations, analyzes financial performance, and collaborates with other departments to drive cost-saving initiatives and...