Finance Planning

2 weeks ago

Petaling Jaya, Malaysia Haleon Full time

Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep human understanding and trusted science. What’s more, we’re achieving it in a company that we’re in control of. In an environment that we’re co-creating. And a culture that’s uniquely ours. Care to join us. It isn’t a question.

With category leading brands such as Sensodyne, Voltaren and Centrum, built on trusted science and human understanding, and combined with our passion, knowledge and expertise, we’re uniquely placed to do this and to grow a strong, successful business.

This is an exciting time to join us and help shape the future. It’s an opportunity to be part of something special.

About the role

We have an exciting opportunity for a Finance Planning & Forecast Analyst to be part of our brand-new Finance Hub in Malaysia. Providing planning & forecasting support to the Planning & Forecasting Analyst. This includes managing the preparation of in-market annual and monthly forecasts. Alongside, preparing monthly management reports for the in-market FD to evaluate performance.

Role Responsibilities

This includes but is not limited to:

- Provide support with the preparation of the 3+1 plan to the Leadership Team.
- Responsible for the support of the preparation of the monthly P&L, Opex, A&P and cash flow forecast.
- Accountable for supporting the creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (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) for executive leadership.
- Why you?_

Basic Qualifications:
As our new Finance Planning & Forecasting Analyst you:

- Are a university educated (bachelor’s degree) in Finance, Accountancy, Business, Economics, IT.
- Have relevant experience (3-5 years) preferably within a similar operating model and similar sector.
- Mandarin Literacy Requirement.

Location - this role is based in: Quill 9, Petaling Jaya

This position is a grade: 8

Please save a copy of the job description, as this may be helpful to refer to once the advert closes

Diversity, Equity and Inclusion

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.

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.

Please note that if you are a US Licensed Healthcare Professional or Healthcare Professional as defined by the laws of the state issuing your license, Haleon may be required to capture and report expenses Haleon incurs, on your behalf, in the event you are afforded an interview for employment. This capture of applicable transfers of value is necessary to ensure Haleon’s compliance to all federal and state US Transparency requirements.

  • Wealth Planning Strategist

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia Advance Wealth Planning Full time

    **Advance Wealth Planning is seeking a dedicated and skilled Wealth and Estate Planner to join our team.**This full-time hybrid role based in Petaling Jaya requires the ability to develop and implement insurance needs planning, will and trust writing to meet clients' needs, advising on financial planning strategies and providing insurance...

  • Wealth and Estate Planner

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia Advance Wealth Planning Full time

    Advance Wealth Planning Petaling Jaya, Selangor, Malaysia2 days ago Be among the first 25 applicantsDirect message the job poster from Advance Wealth PlanningCompany DescriptionRole DescriptionThis is a full-time hybrid role for a Wealth and Estate Planner based in Petaling Jaya, work from home acceptable.The Wealth and Estate Planner will be responsible for...

  • Insurance Needs Analyst

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia Advance Wealth Planning Full time

    **Full-time Wealth and Estate Planner Position**We are seeking a highly motivated and experienced Wealth and Estate Planner to join our team at Advance Wealth Planning. As a key member of our team, you will play a critical role in developing and implementing insurance needs planning, will and trust writing to meet clients' needs, advising on financial...

  • Estate Planner Specialist

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia Advance Wealth Planning Full time

    **Job Title: Wealth and Estate Planner**We are looking for an experienced Wealth and Estate Planner to join our team at Advance Wealth Planning. As a key member of our team, you will play a critical role in developing and implementing insurance needs planning, will and trust writing to meet clients' needs, advising on financial planning strategies and...

  • Maps Foods Finance Planning Lead

    1 week ago

    Petaling Jaya, Malaysia PepsiCo Full time

    Overview: The Commercial Finance Manager would be a business partner to the Commercial Head of Malaysia, Singapore and Pacific Islands Foods, managing financial planning across these markets. The role also involves stakeholder and performance management liaising with our distributors in the countries, as well as the broader Asia Beverages & GMD Business...

  • Manager, Finance Planning

    3 weeks ago

    Petaling Jaya, Malaysia AG Staffing Malaysia Full time

    **ROLES & RESPONSIBILITIES** - Drive management planning and decision making by identifying, maintaining, and evaluating information; recommend financial actions by assessing options in relation to organization goals. - Lead monthly Integrated Business Planning (3 months Rolling and LE) to understand latest market development and tread (demand supply) and to...

  • Finance Planning

    2 weeks ago

    Petaling Jaya, Malaysia Haleon Full time

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Finance Executive

    4 days ago

    Pandan Jaya, Malaysia Senheng Electric (KL) Sdn. Bhd. Full time

    **Responsibility**: - Update and monitor existing investment portfolio which consist of local and foreign investments in different asset classes such as equity, bond, fund, private equity and etc. - Preparation of Fortnightly investment meeting report/presentation. - Liaise with Bankers for Quarterly Portfolio Review meetings with Management. - Liaise with...

  • Finance Planning

    4 weeks ago

    Petaling Jaya, Malaysia Grab Full time

    **Job Description**: **Get to know the Role**: - We are living in exciting times. Technology is reshaping how we live and we want to redefine how financial services are offered, which is why Singtel and Grab are coming together. - Singtel is Asia’s leading communications group connecting millions of consumers and enterprises to essential digital services...

  • Financial Planning Director

    1 week ago

    Petaling Jaya, Selangor, Malaysia Inmagine Full time

    Job Overview:Inmagine is a leading company in the industry, and we are seeking a highly skilled Financial Planning Director to join our team. The successful candidate will be responsible for developing and implementing financial plans that drive business growth and profitability.The ideal candidate will have a minimum of 5-8 years of experience in corporate...

  • Workforce Planning Expert

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia Sovereign's Capital Full time

    Sovereign's Capital is seeking a Workforce Planning Expert to join our Finance Shared Service Centre Performance team. In this role, you will be responsible for managing all aspects of workforce management planning within the SSC, ensuring that sufficient resources are available for effective and efficient service delivery.Your primary focus will be on...

  • Financial Planning Expert

    6 days ago

    Petaling Jaya, Selangor, Malaysia Strategix Asia Full time

    Company OverviewStrategix Asia is a leading consultancy firm in Singapore, specializing in Small to Medium-sized Enterprise (SME) mergers and acquisitions. The company provides end-to-end solutions to maximize enterprise value and ensure seamless transactions.Job SummaryThis full-time remote role as a Finance Analyst at Strategix Asia involves financial...

  • Finance Director

    4 days ago

    Petaling Jaya, Selangor, Malaysia ACCA Careers Full time

    The Head of Finance plays a pivotal role in leading the accounting and financial team at ACCA Careers, overseeing financial planning, budgeting, and risk management within the services industry.As a strategic thinker with strong leadership skills, this position requires the ability to optimize financial operations and contribute to business development...

  • Regional Financial Planning Manager

    1 day ago

    Petaling Jaya, Selangor, Malaysia Kimberly Clark Full time

    About the Job:This Regional Financial Planning Manager position is a key role within our FP&A COE, responsible for providing financial planning and analysis support to our APAC region.Main Responsibilities:Develop and manage annual budgets, forecasts, and long-range plans.Lead the regional forecasting process, ensuring timely and accurate delivery of...

  • Financial Planning and Analysis Lead

    1 week ago

    Petaling Jaya, Selangor, Malaysia Energizer Holdings Full time

    Energizer Holdings is seeking a Financial Planning and Analysis Lead to join our team. As a key member of the finance organization, you will be responsible for developing and implementing financial planning and analysis processes that drive business growth and profitability.Key Responsibilities:Develop and maintain financial models and forecasts to inform...

  • Financial Planning Professional

    1 week ago

    Petaling Jaya, Selangor, Malaysia Career Horizons Full time

    Job Description SummaryCareer Horizons is looking for a highly skilled Cost Analyst to join their Finance team. As a key member of the team, you will play a vital role in supporting regional teams in planning and tracking financial performance. Your primary responsibility will be to prepare regular cost reports for actual, forecast, plan, and budgeting.Main...

  • Merchandise Planning Strategist

    3 days ago

    Petaling Jaya, Selangor, Malaysia Levi Strauss Full time

    Job DescriptionPurpose:The Merchandise Planning Lead plays a critical role in developing and executing in-season trading capabilities and expertise, promoting optimal inventory management, and driving strategic execution and allocation to the store level in partnership with Demand Planning, Inventory Management, Commercial Team, and Finance Team.This role...

  • Finance Executive

    2 weeks ago

    Petaling Jaya, Malaysia Kamlax Global Technologies SDN BHD Full time

    **Finance Executive - Entry Level** We are seeking motivated and talented individuals to join our finance team as Finance Executives. This is an exciting opportunity for recent graduates who are passionate about finance and eager to kick-start their careers in a **banking industry**. - Handles settlement of corporate actions transactions - Asset...

  • Finance Analyst

    3 weeks ago

    Petaling Jaya, Selangor, Malaysia Strategix Asia Full time

    Direct message the job poster from Strategix AsiaSME M&A Expert in Asia | Facilitating Profitable Deals | Partnering with Consultants, Lawyers, and AdvisorsCompany DescriptionStrategix Asia is Singapore's leading consultancy for SME mergers and acquisitions. The company offers tailored end-to-end solutions to maximize enterprise value and ensure seamless...

  • Finance Associate

    2 weeks ago

    Petaling Jaya, Malaysia Haleon Full time

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...