Senior Financial Planning Manager

2 weeks ago


Shah Alam, Selangor, Malaysia Career Horizons Full time
About the Role

At Career Horizons, we are seeking a highly skilled Senior Financial Planning Analyst to join our team. As a key member of our organization, you will be responsible for overseeing financial processes, analyzing data, and providing strategic recommendations to senior management.

Key Responsibilities:
  • Oversee financial closing, forecasting, and budgeting processes to ensure timely submissions.
  • Analyze financial reporting packages from plants, including P&L, balance sheets, and free cash flow reports.
  • Monitor performance outcomes across cross-functional teams and drive results.
  • Develop market analysis reports for senior management.
  • Provide support to accounting functions across the region as needed.
  • Serve as a business partner, offering financial guidance and support for informed decision-making.
  • Provide user support for finance systems.
  • Track global intercompany matching and ensure data reconciliation across various systems.
  • Conduct system training sessions for colleagues.
  • Develop long-range planning models to forecast volume and sales trends for current and potential programs.
Qualifications:
  • 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.
  • Proficiency in both Mandarin and English, both written and spoken.
  • Expertise in Microsoft Office, particularly Excel, PowerPoint, and Outlook.


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