Financial Performance Analyst and Strategist

2 days ago


Shah Alam, Selangor, Malaysia Career Horizons Full time

Financial Planning Analyst Role

The Senior Financial Planning Analyst will work closely with cross-functional teams to drive business outcomes and inform 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.

Key Responsibilities

  • Consolidate and analyze financial reporting packages from plants, including P&L, balance sheets, and free cash flow reports.
  • Develop long-range planning models to forecast volume and sales trends for current and potential programs.
  • Provide support to accounting functions across the region as needed.
  • 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 Perusahaan Otomobil Nasional Sdn Bhd (PROTON) Full time

    Job DescriptionWe are seeking an experienced Corporate Financial Strategist to join our team at Perusahaan Otomobil Nasional Sdn Bhd (PROTON).Main ResponsibilitiesTo develop and implement a comprehensive financial strategy to drive business growth.To analyze and review each company's financial performance to ensure it meets or exceeds target...


  • Shah Alam, Selangor, Malaysia NOVI FRESH & FROZEN Full time

    About NOVI FRESH & FROZENWe are a leading organization in the industry, seeking a highly skilled Junior Financial Analyst to join our team. The successful candidate will be responsible for providing financial support and reporting for company analysis.Responsibilities:Manage company accounts, prepare financial statements, and analyze business...


  • Shah Alam, Selangor, Malaysia MatchLink Full time

    About the Role:As a Financial Data Analyst Manager at MatchLink, you will oversee the preparation and analysis of financial data, ensuring accurate and timely reporting. You will work closely with cross-functional teams to develop and implement financial models and strategies.Key Responsibilities:Manage financial modeling, data analysis tools, and ERP...


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

    **Job Overview**We are seeking an experienced Senior Financial Analyst to join our dynamic team at Esco Micro (M) Sdn Bhd.The ideal candidate will possess a strong background in financial planning and analysis, with excellent communication and interpersonal skills to manage internal stakeholders.This is a fantastic opportunity for a highly analytical...


  • Shah Alam, Selangor, Malaysia Career Horizons Full time

    Career Opportunities:Career Horizons is looking for an Account Receivable Analyst to join our team in Shah Alam. As an Account Receivable Analyst, you will play a key role in supporting our business operations by ensuring accurate and timely financial transactions.Your primary responsibilities will include monitoring and managing account receivables, issuing...


  • Shah Alam, Selangor, Malaysia Ideagen Full time

    About This OpportunityWe are seeking a highly organized and detail-oriented individual to join our team as an Accounting Research Analyst.In this role, you will be responsible for collecting and analyzing financial data from public disclosures.You will use this data to enhance our product's features and improve our services.The ideal candidate will have a...


  • 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 ACE EdVenture Group Full time

    The Finance Manager plays a pivotal role in establishing and managing the financial matters of assigned portfolios, overseeing the team, and ensuring the company's financial resources are utilized effectively. Key responsibilities include budget planning, offering insights to inform business decisions, and implementing day-to-day finance operations to...


  • Shah Alam, Selangor, Malaysia Academy of Safety and Emergency Care Full time

    Job DescriptionThe Academy of Safety and Emergency Care seeks a highly skilled Brand Lead Strategist to take ownership of marketing strategy, branding, and partnerships. This role requires close collaboration with our dedicated Digital Marketer and external service providers (designers, event organisers, SEO experts) to ensure seamless execution of digital...


  • Shah Alam, Selangor, Malaysia Tonasco Malaysia Sdn Bhd Full time

    As an International Account Strategist, you will be responsible for developing and implementing account management plans to meet business development goals at Tonasco Malaysia Sdn Bhd.Key ResponsibilitiesExecute sales and market analysis to manage sales growth and identify sales opportunities.Responsible for reporting of customer accounts and territory...


  • Shah Alam, Selangor, Malaysia Razer Full time

    Razer is a pioneer in the gaming industry, and we are seeking a highly skilled Fintech Channel Strategist to join our team.About the RoleThis is an exciting opportunity for an individual who is passionate about Fintech and eager to make a meaningful contribution to our team. As a Fintech Channel Strategist, you will be responsible for developing and...


  • Shah Alam, Selangor, Malaysia Mondelez International Full time

    Mondelēz International is seeking a highly skilled Financial Planning Manager to join its team in Shah Alam, Malaysia. The successful candidate will be responsible for managing the overall financial integrity and performance of the plant, ensuring timely and accurate reporting, and driving business growth through effective financial planning and...


  • Shah Alam, Selangor, Malaysia Upscale Sdn Bhd Full time

    About the RoleUpscale Sdn Bhd is seeking a seasoned Talent Management Strategist to lead our Talent Management department. As a key member of our HR team, you will be responsible for developing and implementing talent management strategies that drive business growth and success.Key Responsibilities:Develop and implement talent management strategies aligned...


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

    Job ResponsibilitiesAs a Finance Executive - Reporting at Little Caliphs International Sdn Bhd, you will be responsible for the following tasks:Preparing and analyzing financial statements, including balance sheets and income statementsManaging financial reporting processes, including budgeting and forecastingHandling GST matters and ensuring compliance with...


  • Shah Alam, Selangor, Malaysia Goodyear Dunlop Tires Germany GmbH Full time

    Business Requirements:In this role, you will play a critical part in shaping the financial strategy of Goodyear Dunlop Tires Germany GmbH in Malaysia. Your primary responsibilities will include:- Developing and implementing financial strategies that support the achievement of regional business objectives- Maintaining an effective control environment,...


  • 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 ALAM FLORA ENVIRONMENTAL SOLUTIONS SDN BHD Full time

    About the RoleWe are seeking a highly skilled Financial Controller to join our team at Alam Flora Environmental Solutions Sdn Bhd.Key ResponsibilitiesFinancial Planning and Analysis: Develop and implement financial plans, forecasts, and budgets that align with the company's strategic objectives.Financial Reporting: Prepare and review financial statements,...

  • Financial Analyst

    9 hours ago


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

    Company OverviewTIME's group is a leading financial services provider, dedicated to delivering exceptional customer experiences.Job DescriptionThis role involves managing accounts receivable, formulating collection strategies, and building business relationships with major accounts. Key responsibilities include ensuring timely payments, resolving billing...


  • Shah Alam, Selangor, Malaysia Esri Malaysia Full time

    Communication Strategist MalaysiaWe foster an inclusive, people-centric environment that values both professional excellence and personal well-being. Joining us, you will be provided with empowered flexibility, investment in your growth, career advancement opportunities, appreciation and engagement, and performance recognition.The ideal candidate will be...


  • Shah Alam, Selangor, Malaysia IDS Medical Systems (M) Sdn Bhd Full time

    About the RoleWe are looking for a talented Content Creator and Social Media Strategist to join our marketing team. As a key contributor, you will be responsible for developing and executing social media campaigns that drive engagement and conversions.The ideal candidate will have a strong understanding of social media best practices and the ability to...