Financial & Planning Analyst

1 week 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 evolution of our business, and in this role you will contribute to empower the next phase of growth at international level.
We are a small, tight knit team. We value individuals who are self-starters, collaborative and passionate about scaling a fast-growing business.
We love people who are hungry for success and that have an interest in the F&B industry.

**Responsibilities**:
If you are excited to be part of a small and high caliber team in a fast-paced environment, this role is for you. Your job responsibilities will include
- Deliver timely, accurate and insightful management reports as required by the business.
- Be an active participant in meetings and ensure that financial implications are understood by the team.
- Perform detailed financial analysis including financial modelling, profitability analysis, variance analysis monitoring business issues and impact to bottom line.
- Assist in preparing executive and internal management reporting packages, including analytical review and associated commentary.
- Support the regional Finance team with timely, accurate and meaningful analysis of the Malaysia business and all submissions are on time.
- Assist with the annual Budget, Strategic Plan and monthly forecasts financials for Malaysia leveraging BI tools to increase accuracy and reliability of data.
- Support regional projects behind delivering insightful financial analysis, driving Revenue Growth Management model and any other related work on streamlining and optimizing financial processes and systems.

**Who we are looking for**
A team player who will think-out-of-the-box and is passionate about making a difference by digitising the F&B industry across Asia.
- Degree Holder in Finance/Accounting
- Excellent communication skills in English.
- Regional exposure and experience with the Malaysia market preferred.
- Strong strategic thinking, analytical, planning and execution skills
- Proficiency in Excel Macro is a MUST.

Pay: RM4,000.00 - RM5,500.00 per month

**Benefits**:

- Opportunities for promotion
- Professional development

Schedule:

- Monday to Friday

Supplemental pay types:

- Performance bonus

Application Question(s):

- How long is your notice period?
- How much is your current pay?
- How much is your expected pay?

**Experience**:

- FP&A: 3 years (required)

  • Financial-planning-management-associate

    6 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 Planning

    1 week 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...

  • 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...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia GRIT Full time 80,000 - 120,000 per year

    Title: FP&A AnalystLocation: MalaysiaGrit Search is partnered exclusively with a Global Leader in Telecommunications in their search for a FP&A Analyst and FP&A Senior Analyst to join their dynamic finance team.Job Description: Financial Reporting, Planning & AnalysisAct as the key finance liaison for business divisions, delivering timely and insightful...

  • Planning & Forecasting Analyst

    2 hours ago

    Petaling Jaya, Malaysia Haleon Full time

    **Job Description**: - 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...

  • Financial Analyst

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia Haleon Full time $60,000 - $120,000 per year

    As aFinance Analyst, you will participate in month-end general ledger close and reporting of designated China entities' results. Responsible in the preparation and review of balance sheet reconciliations, preparation and review of journal entries and execution of internal control in accordance with Haleon Internal Control Framework. Collaborate with local...

  • Manager, Financial Analyst

    1 hour ago

    Petaling Jaya, Malaysia Leader Energy Holding Berhad Full time

    **Position Overview** The position of Manager, Financial Analyst is needed to facilitate Investment, Fundraising and Financial Planning activities - to support the Company’s growth in renewable energy sector. **Roles and Responsibilities** - Develop and maintain financial models to support investment and fundraising activities. Maintain responsibility...

  • Business Planning Analyst

    2 weeks ago

    Petaling Jaya, Malaysia Kyndryl Full time

    **Why Kyndryl** Our world has never been more alive with opportunities and, at Kyndryl, we're ready to seize them. We design, build, manage and modernize the mission-critical technology systems that the world depends on every day. Kyndryl is at the heart of progress - dedicated to helping companies and people grow strong. Our people are actively discovering,...

  • Financial Analyst

    2 hours ago

    Petaling Jaya, Malaysia ECO-Shop Marketing Sdn. Bhd. Full time

    **Responsibilities**: 1. Analyze past results (weekly and monthly), perform variance analysis, identify trends, and make recommendations for improvements. 2. Creates financial models bases on analyses to support organizational decision making. 3. Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel...

  • Financial Analyst

    2 weeks ago

    Petaling Jaya, Malaysia Kyndryl Malaysia Sdn. Bhd. Full time

    **Why Kyndryl** Our world has never been more alive with opportunities and, at Kyndryl, we’re ready to seize them. We design, build, manage and modernize the mission-critical technology systems that the world depends on every day. Kyndryl is at the heart of progress — dedicated to helping companies and people grow strong. Our people are actively...