Senior Financial Planning

1 day ago


Bukit Gelugor, Malaysia Fair Work (M) Sdn. Bhd. Full time 84,864 - 127,664 per year

We are seeking a highly analytical and detail-oriented Senior Financial Planning & Analysis (FP&A) professional to support our global finance team. This role is responsible for data-driven financial analysis, forecasting, and strategic modeling within a complex, global organization. You will work closely with service managers worldwide, providing insights that drive informed business decisions.

Key Responsibilities

  • Develop a deep understanding of the company's Financial Close, Consolidation, Reporting, and Forecasting processes.
  • Prepare monthly and quarterly financial packages and ensure reporting accuracy.
  • Support the Forecast, Annual Operating Plan (AOP), and Long-Range Plan (LRP) processes using Hyperion Planning.
  • Assist with month-end closing and financial consolidation procedures.
  • Provide analytical and reporting support to finance teams globally.
  • Maintain documentation and procedures to support financial systems and reporting requirements.
  • Track restructuring savings, expenses, capital expenditures, and working capital.
  • Lead and collaborate on ad hoc financial projects as required.

Education & Experience

  • Bachelor's Degree in Finance, Accounting, Information Science, or a related discipline.
  • Proven Financial Planning & Analysis experience, preferably in a global or manufacturing environment.
  • Proficiency in Microsoft Excel and PowerPoint; experience with Hyperion Planning and SmartView is an advantage.
  • Experience with Oracle and ERP systems preferred.
  • Ability to blend financial acumen with technical logic to improve reporting and processes.

Skills & Attributes

  • Strong analytical, problem-solving, and organizational skills.
  • Excellent communication and interpersonal skills to collaborate across regions and functions.
  • Able to manage multiple priorities and deliver results under tight deadlines.
  • High level of integrity, professionalism, and accountability.
  • A proactive mindset with the ability to work independently and in global teams.

Working Conditions

  • Hybrid role based in a professional office environment.
  • May require flexible working hours to collaborate with global teams (US, EU, Asia).
  • Typical office setup with standard equipment and moderate physical activity.

Job Type: Full-time

Pay: RM7, RM10,720.00 per month

Work Location: In person


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