Financial Planning and Controlling Executive
2 weeks ago
**Responsibilities**:
**Responsibilities**:
- Support the compilation and analysis of annual budget, board presentations, financial models, and other monthly and yearly management reports.
- Responsible for providing detailed analysis and commentary of the performance of respective Business Units involving financial and management reporting as well as utilization reporting.
- Tracks and reports on weekly utilization report - investigate incorrect entries, project utilization level and clarify on any transactions with Business Unit Leads if needed.
- Prepare monthly financial reports in accordance with corporate requirements and ensure all monthly financial/management reporting timelines are met.
- Organize and perform month end closing activities
- ensuring completeness, accuracy, and timeliness of financial input, as well as relevant supporting documents.
- Support and monitor the KPI calculation for consultants with regards to utilization and hours charged to timesheet system.
- Develop and maintain financial models and reports.
- To drive and deliver performance and process improvement initiatives.
- Other ad-hoc finance assignments and analysis requirements.
Benefits
-
Financial Planning Analyst
2 weeks ago
Kuala Lumpur, Malaysia SWIFT Financial Messaging Services Full timeAbout 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...
-
Financial Cost Control
2 weeks ago
Kuala Lumpur, Malaysia SWIFT Financial Messaging Services Full timeAbout 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...
-
Controller, Financial Planning
3 days ago
Kuala Lumpur, Malaysia The Coffee Bean & Tea Leaf (M) Sdn Bhd Full time**Our Blend** The Coffee Bean & Tea Leaf is one of the world’s largest independent and privately-owned specialty coffee and tea retailers. In 1963 we opened our very first store in Southern California, and today we have over 1100 cafes in over 20 countries, and our Global Headquarters in Singapore. The Coffee Bean & Tea Leaf is on an inspiring journey to...
-
Financial Controller
3 days ago
Kuala Lumpur, Malaysia Social Bee Sdn Bhd Full time**Position : Financial Controller** **Salary : RM 10,000 - RM 18,000** **Working Day : Monday - Friday (10am - 7pm)** **Location : Tropicana Garden Kota Damansara** **Summary** We are looking for a hands-on and detail-oriented Financial Controller to lead and standardize the Group’s financial controlling practices. This role will be instrumental in...
-
Kuala Lumpur, Malaysia Arvato Systems Malaysia Sdn. Bhd. Full time**Responsibilities**: - Support the compilation and analysis of annual budget, board presentations, financial models and other monthly and yearly management reports - Responsible for providing detailed analysis and commentary of the performance of respective Business Units involving financial and management reporting as well as utilization reporting. -...
-
Financial Controller
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Perencana Dingin SDN BHD Full time 120,000 - 240,000 per yearJob SummaryThe Financial Controller is responsible for overseeing all financial functions of the company, including accounting, budgeting, reporting, and compliance. The role supports strategic planning through accurate financial insights and ensures that all financial operations align with regulatory and internal policy requirements.The role requires the...
-
Financial Controller
1 day ago
Kuala Lumpur, Kuala Lumpur, Malaysia YC Capital Group of Companies Full time 120,000 - 180,000 per yearKey ResponsibilitiesStrategic Financial LeadershipDevelop and execute the Group's financial strategy aligned with its growth and IPO objectives.Provide financial insights and data-driven recommendations to the Board and senior management to support decision-making, improve profitability, and drive shareholder value.Evaluate and execute investment...
-
Entity Controller
1 week ago
Kuala Lumpur, Malaysia SWIFT Financial Messaging Services Full timeAbout the Role Swift Entity Controlling team is looking for a dynamic and motivated professional to support the enhancement of its financial compliance activities and strengthen risks and controls around the key accounting processes, in a dynamic and international al environment. The Entity Controlling team is responsible for the financial and regulatory...
-
Financial Controller
1 day ago
Kuala Lumpur, Kuala Lumpur, Malaysia Tap Growth ai Full time 72,000 - 216,000 per yearWe're Hiring: Financial Controller We are seeking a detail-oriented and experienced Financial Controller to join our client's company located in Cheras, Kuala Lumpur. The ideal candidate will be responsible for managing financial reporting, budgeting, and compliance while ensuring the company's financial health and stability. Candidate with construction ,...
-
Financial Controller
1 day ago
Kuala Lumpur, Malaysia Roastville Sdn Bhd Full timeJob Summary: Key Responsibilities: 1. Financial Management & Reporting - Oversee preparation of monthly, quarterly, and annual financial statements. - Ensure accurate and timely closing of accounts. - Maintain compliance with MFRS and regulatory requirements (e.g. LHDN, SSM, SST). 2. Budgeting & Forecasting - Lead annual budget planning and forecasting...