Financial Planning Analyst

1 week ago

Kuala Lumpur, Malaysia SWIFT Financial Messaging Services Full time

About the Role

The Finance Business Partner Team is currently seeking for passionate individuals to join the team with the goal of creating greater value and impact via best practices and new technology in the Finance scope. The role will give you the opportunity to bridge the gap on understanding and knowledge between Finance and Business Teams.

What will you do?

As a member of the Financial Planning and Analysis team, you will work on a variety of financial functions (including budget, forecast, mid term projections, reports automation,...).
- Perform Budget and Forecast activities
- You will be able to understand and translate the financials into business value
- You will lead the preparation of budget and forecast exercises
- You will produce headcount and cost reports for the Management to support strategic decisions
- You will drive financial analysis (FP&A) & commentary on month-end financials (cost variances to budget and forecast)
- You will monitor resource plans and staff database ensuring accuracy of budget and allocations
- You will ensure the maximum accuracy for the rolling forecast
- You are able to collect input for company business cases related to products and initiatives
- You will innovate and improve the reporting solutions

What will make you successful?
- Bachelor or master degree in Finance, Economics or Business administration
- 2-4 years of experience in a similar role (a background in audit or finance controlling is a plus)
- Strong technical Excel skills
- Familiar with SAP system or equivalent
- Strong understanding on process owners’ requirements, recognize problems and collect information
- Ability to work with a focus on the bigger picture, while capable of deepdiving into details when required
- Team work participation in generating new ideas, methods, concrete solutions or processes to improve performance
- Good adaptability, respectful and good listening skills
- Goo relationships management skill on all levels
- Self-driven and proactive.
- Capable at making conclusions on finding from analytics.

You may like to know the team better by knowing the people in the team. Review LinkedIn profile of the people on the list below:
- Maya Testera
- Financial Planning and Analysis Manager (Hiring Manager)- Natasya Rosli
- Recruiter for the position.- Victor Ooi
- Recruiter for the position.

What we offer
- We put you in control of career
- We give you a competitive package
- We help you perform at your best
- We help you make a difference
- We give you the freedom to be yourself
- We give you the freedom to be yourself. We are creating an environment of unique individuals - like you - with different perspectives on the financial industry and the world. An environment in which everyone’s voice counts and where you can reach your full potential regardless of_
- age, background, culture, colour, disability, gender, nationality, race, religion_
- , or veteran/military status._

  • Financial Cost Control

    1 week ago

    Kuala Lumpur, Malaysia SWIFT Financial Messaging Services Full time

    About the Role The Finance Business Partner Team is currently seeking for passionate individuals to join the team with the goal of creating greater value and impact via best practices and new technology in the Finance scope. The role will give you the opportunity to bridge the gap on understanding and knowledge between Finance and Business Teams. What to...

  • Financial Planning

    1 week ago

    Kuala Lumpur, Malaysia LiveIn Sdn Bhd Full time

    **Job Overview** As an FP&A Analyst, you will play a crucial role in supporting the financial planning, forecasting, budgeting, and analysis functions within the company. Your analytical skills and business acumen will be vital in providing accurate financial insights and supporting the company's financial objectives. This role requires a detail-oriented...

  • Financial Planning

    1 day ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Evolution Wellness Group Full time 80,000 - 120,000 per year

    Role Purpose:The Financial Planning & Accounting Analyst plays a vital role at the heart of our strategic financial decision-making process. You will be instrumental in driving financial planning, analysis activities, and insights that directly influence business outcomes. Your support in month-end close processes, data transformation, and cross-functional...

  • Sales Insurance Wealth Advisor

    1 week ago

    Kuala Lumpur, Malaysia Heroes Financial Planning Network Full time

    **WE ARE HIRING - Financial Planners / Insurance Agents** Are you looking for a career with _real income_, _flexible hours_, and _meaningful purpose_? Join us at **Heroes FP Network**, where we empower individuals to build their future while helping others protect theirs. Who We're Looking For: - **Fresh grads**, career changers, single parents, and...

  • Assistant Manager

    7 days ago

    Kuala Lumpur, Malaysia AP Slensa Sdn Bhd Full time

    Financial Planning Analyst assist in financial management; helping maintain financial transparency; support decision-making, and ensure compliance with accounting standards and regulations. **Key Responsibilities**: - Assist in preparing financial statements including the income statement (profit and loss statement), balance sheet, and cash flow...

  • Financial Analyst

    1 week ago

    Kuala Lumpur, Malaysia Hiredly Full time

    **Responsibilities**: - Monitor key financial metrics, providing insights into variances and trends for review. - Perform comprehensive financial analysis by collecting, interpreting, and summarising financial data, trends, and forecasts. - Collaborate with department heads and Finance team members to gather relevant financial information and ensure...

  • Financial Analyst

    1 day ago

    Kuala Lumpur, Malaysia CBRE Full time

    **Financial Analyst** **Job ID** - 184133**Posted** - 11-Sep-2024**Service line** - Corporate Segment**Role type** - Full-time**Areas of Interest** Accounting/Finance **Location(s)** Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia **Financial Analyst** - Location: CBRE KL BSO, Bangsar South **About the role** - The role is client focused so...

  • Financial Analyst

    1 week ago

    Kuala Lumpur, Malaysia Air Products Full time

    At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the...

  • Financial Planning and Analysis

    1 week ago

    Kuala Lumpur, Malaysia Shopee Full time

    Department Business Intelligence and Data Analytics - LevelExperienced (Individual Contributor) - LocationMalaysia - Kuala Lumpur The Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just...

  • Business Analyst

    2 weeks ago

    Kuala Lumpur, Malaysia SWIFT Financial Messaging Services Full time

    About the Role This position is in Swift's ever-growing domain of the Data & Services Tribe. Specifically in the Post-Transaction Business Area, the Business Analyst will work primarily on products in the Compliance & Risk, and Traffic Reporting space. What to expect?- Transversal work within the Business Analyst's Chapter will also be required especially...