Financial Planning

6 days ago

Petaling Jaya, Malaysia Haleon Full time

This Planning & Forecast Analyst role is provide support to the Planning & Forecasting Director. This includes managing the preparation of in-market annual, monthly peak load management and improvement in Core Commercial Cycle (CCC). You will need to prepare monthly management reports for the Markets to evaluate performance. Also, be responsible to coordinate and consolidate financial forecasting information, ensuring that managerial financial reporting is performed, in time and in the formats required by Corporate guidelines, facilitating managerial decision making.- Working with P&F Director to prepare Market budget (Annual & Long Team Plan) and communicate them to Markets and P&F Analyst- Provide support to the Planning & Finance Director with the preparation of plans to the Leadership Team.- Responsible for the preparation of the monthly Opex, A&P and cash flow forecast for the key Markets.- Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the key Markets (CCC process)- Compare forecasts against budgets and prior month forecasts.- Performs variance analysis to explain differences in performance and make improvements going forward- Preparation of internal management reports (e.g. DRM, MPR, S&OP) for executive leadership & support decision making- Support in creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market- Supporting ad-hoc reporting requests from Area / Markets e.g. trend analysis for a product type- Coordinate & Consolidate with Market P&F Analysts for Region to finalise plan/ forecasts/ management reports

Key requirements- University degree in Business Administration or Finance, ACCA, CPA/ CIMA, MBA desirable- Demonstrable post qualification experience within a similar industry / MNC- Budgeting, forecasting and reporting experience require.- Preferred language literacy Mandarin & Cantonese.

At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create unmatched understanding of each other, and promotes fair and equitable outcomes for everyone. We're striving to create a climate where we celebrate our diversity in all forms by treating each other with respect, listening to different viewpoints, supporting our communities, and creating a workplace where your authentic self belongs and thrives. We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are.

Haleon is an Equal Opportunity Employer. All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state or local protected class.

Accommodation Requests

  • Financial-planning-management-associate

    4 days ago

    Petaling Jaya, Malaysia Ipp Financial Planning Group, Malaysia Full time

    **Responsibilities**: In our efforts to expand our team of professionals, we are looking to mentor select individuals into becoming market leaders in the field of financial advisory. This is a mentoring program that will provide aspiring young jobseekers the unique opportunity to be personally mentored, groomed and trained by the senior management of IPP...

  • Financial Consultant

    2 weeks ago

    Petaling Jaya, Malaysia The Pioneers Financial Services Full time

    Job Title: Financial Consultant (Fresh Grads & Mid Career Transition are Welcome!) Location: Malaysia, Kuala Lumpur , Permanent AGE: below 40 **Salary**: RM3,000 - RM10,000/month (excluding commission & incentives) Perks: Unlimited commission, incentive-based overseas trips, mentorship, flexible working environment. We believe your experience matters....

  • Financial Planning

    1 week ago

    Petaling Jaya, Selangor, Malaysia Ingram Micro Full time 60,000 - 120,000 per year

    It's fun to work in a company where people truly BELIEVE in what they're doingJob Description: Position Summary:Responsible for the day-to-day financial activities of the organization; control its financial resources and ensure that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards. Activities...

  • Intern for Financial Planning

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia VC Advisory Full time 3,000 - 6,000 per year

    About the InternshipReady to take your first step into the world of finance?At VC Advisory, we'll guide you through the real-life side of financial planning — from investments to client work. You'll learn directly from experienced advisors through our hands-on Financial Planning Development Program and get a feel for what a career in finance really looks...

  • Financial Planning

    4 days ago

    Petaling Jaya, Selangor, Malaysia Doctor Anywhere Full time

    About the teamThe Finance team at Doctor Anywhere manages key financial processes, partners with the business, and provides data-driven insights to support smart decision-making. We ensure financial health, optimize performance, and drive strategy—making a real impact across the organization.About the roleThe Corporate Development and Financial Planning &...

  • Financial & Planning Analyst

    6 days ago

    Petaling Jaya, Malaysia Food Market Hub Full time

    Food Market Hub is in a fast growing trajectory and it is crucial in this phase to ensure insights and through financial analysis. This is where you come in. Your role will be part of the Finance team, with a focus on deciphering data to generate insights that support commercialization efforts and business decision-making. This is a pivotal moment for the...

  • Financial Planning

    2 days ago

    Petaling Jaya, Selangor, Malaysia ECO-SHOP MARKETING SDN BHD Full time

    Job ResponsibilitiesAnalyze past results (weekly and monthly), perform variance analysis, identify trends, and make recommendations for improvements. Creates financial models bases on analyses to support organizational decision making. Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel...

  • Manager, Financial Planning

    2 days ago

    Petaling Jaya, Selangor, Malaysia Etika Group of Companies Full time

    ROLES & RESPONSIBILITIESDrive management planning and decision-making by identifying, maintaining, and evaluating information, and recommend financial actions by assessing options in relation to organizational goals.Lead monthly Integrated Business Planning (monthly LE & 3-month rolling forecast) to understand the latest market developments and trends...

  • Financial Planning and Analysis

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia Doctor Anywhere Full time 600,000 - 1,200,000 per year

    About the teamThe Finance team at Doctor Anywhere manages key financial processes, partners with the business, and provides data-driven insights to support smart decision-making. We ensure financial health, optimize performance, and drive strategy—making a real impact across the organization.About the roleTheCorporate Development and Financial Planning &...

  • Financial Planning

    2 weeks ago

    Petaling Jaya, Malaysia HireRight Full time

    About HireRight: Overview: **FP&A Manager, APAC** Financial Planning and Analysis Manager is a key role in supporting Business Partners with financial plans and analyses, pricing and deal modelling and management reporting. The person will lead commercial pricing for the region, oversee pricing desk for new business and renewal proposals within the APAC...